{
	"data":  [
		{"Fecha_Gasto":"04-Dec-25","Fuente":"GASTO","Total":"7441.98","Total_FCY":"7441.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000084779179","BOOKS_PARENT_ID":"2340388000084779179","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000084779154","BOOKS_PARENT_ID":"2340388000084779154","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"GASTO","Total":"950","Total_FCY":"950","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000084779129","BOOKS_PARENT_ID":"2340388000084779129","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"464","Total_FCY":"464","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085077766","BOOKS_PARENT_ID":"2340388000085077766","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"650","Total_FCY":"650","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000085199450","BOOKS_PARENT_ID":"2340388000085199450","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085208538","BOOKS_PARENT_ID":"2340388000085208538","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"650","Total_FCY":"650","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000085199149","BOOKS_PARENT_ID":"2340388000085199149","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"5780","Total_FCY":"5780","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085211281","BOOKS_PARENT_ID":"2340388000085211281","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"18477","Total_FCY":"18477","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085214759","BOOKS_PARENT_ID":"2340388000085214759","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"8467","Total_FCY":"8467","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085211240","BOOKS_PARENT_ID":"2340388000085211240","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"172518.4","Total_FCY":"172518.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000085214312","BOOKS_PARENT_ID":"2340388000085214312","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"21122.65","Total_FCY":"21122.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085214271","BOOKS_PARENT_ID":"2340388000085214271","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"12500","Total_FCY":"12500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085211322","BOOKS_PARENT_ID":"2340388000085211322","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"42865","Total_FCY":"42865","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085531432","BOOKS_PARENT_ID":"2340388000085531432","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"1000","Total_FCY":"1000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000085531343","BOOKS_PARENT_ID":"2340388000085531343","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"650","Total_FCY":"650","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000085531627","BOOKS_PARENT_ID":"2340388000085531627","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"4173.45","Total_FCY":"4173.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085633255","BOOKS_PARENT_ID":"2340388000085633255","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"531432.18","Total_FCY":"531432.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085531940","BOOKS_PARENT_ID":"2340388000085531940","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"3000","Total_FCY":"3000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085633636","BOOKS_PARENT_ID":"2340388000085633636","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085668457","BOOKS_PARENT_ID":"2340388000085668457","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"115529","Total_FCY":"115529","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085668539","BOOKS_PARENT_ID":"2340388000085668539","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"15000","Total_FCY":"15000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085668580","BOOKS_PARENT_ID":"2340388000085668580","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"115529","Total_FCY":"115529","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085668498","BOOKS_PARENT_ID":"2340388000085668498","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085939133","BOOKS_PARENT_ID":"2340388000085939133","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"GASTO","Total":"786","Total_FCY":"786","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085939206","BOOKS_PARENT_ID":"2340388000085939206","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"15000","Total_FCY":"15000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085968794","BOOKS_PARENT_ID":"2340388000085968794","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"147325.88","Total_FCY":"147325.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085970534","BOOKS_PARENT_ID":"2340388000085970534","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"26324.15","Total_FCY":"26324.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085970459","BOOKS_PARENT_ID":"2340388000085970459","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"GASTO","Total":"6376.11","Total_FCY":"300","Moneda":"EUR","Tipo_de_Cambio":"21.25","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@5033 - ALL- ARACELI LOPEZ LOPEZ","BOOKS_ID":"2340388000085973244","BOOKS_PARENT_ID":"2340388000085973244","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"7028.62","Total_FCY":"383.92","Moneda":"USD","Tipo_de_Cambio":"18.31","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-141-000 GASTOS DE VIAJE MKT","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085982514","BOOKS_PARENT_ID":"2340388000085982514","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"10561.65","Total_FCY":"500","Moneda":"EUR","Tipo_de_Cambio":"21.12","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086114018","BOOKS_PARENT_ID":"2340388000086114018","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"GASTO","Total":"4559.75","Total_FCY":"4559.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435245","BOOKS_PARENT_ID":"2340388000086435245","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"429","Total_FCY":"429","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435345","BOOKS_PARENT_ID":"2340388000086435345","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"221.04","Total_FCY":"221.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435445","BOOKS_PARENT_ID":"2340388000086435445","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"GASTO","Total":"1056.55","Total_FCY":"1056.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435545","BOOKS_PARENT_ID":"2340388000086435545","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"431.12","Total_FCY":"431.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086429641","BOOKS_PARENT_ID":"2340388000086429641","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"4000.85","Total_FCY":"4000.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435295","BOOKS_PARENT_ID":"2340388000086435295","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"24","Total_FCY":"24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435395","BOOKS_PARENT_ID":"2340388000086435395","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"GASTO","Total":"67.83","Total_FCY":"67.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435495","BOOKS_PARENT_ID":"2340388000086435495","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"GASTO","Total":"11594.3","Total_FCY":"11594.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435270","BOOKS_PARENT_ID":"2340388000086435270","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"6020.25","Total_FCY":"6020.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435370","BOOKS_PARENT_ID":"2340388000086435370","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"GASTO","Total":"197","Total_FCY":"197","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435470","BOOKS_PARENT_ID":"2340388000086435470","Batch":"88"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"GASTO","Total":"987.53","Total_FCY":"987.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435570","BOOKS_PARENT_ID":"2340388000086435570","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"470.76","Total_FCY":"470.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435220","BOOKS_PARENT_ID":"2340388000086435220","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"399","Total_FCY":"399","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435320","BOOKS_PARENT_ID":"2340388000086435320","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"24","Total_FCY":"24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435420","BOOKS_PARENT_ID":"2340388000086435420","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"GASTO","Total":"488.87","Total_FCY":"488.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086435520","BOOKS_PARENT_ID":"2340388000086435520","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"335","Total_FCY":"335","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086440545","BOOKS_PARENT_ID":"2340388000086440545","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"GASTO","Total":"591.42","Total_FCY":"591.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441863","BOOKS_PARENT_ID":"2340388000086441863","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"2300","Total_FCY":"2300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441979","BOOKS_PARENT_ID":"2340388000086441979","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"GASTO","Total":"70","Total_FCY":"70","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439017","BOOKS_PARENT_ID":"2340388000086439017","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"565.88","Total_FCY":"565.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439117","BOOKS_PARENT_ID":"2340388000086439117","Batch":"88"},
		{"Fecha_Gasto":"28-Dec-25","Fuente":"GASTO","Total":"18319.84","Total_FCY":"18319.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441761","BOOKS_PARENT_ID":"2340388000086441761","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"197.99","Total_FCY":"197.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441913","BOOKS_PARENT_ID":"2340388000086441913","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"19835","Total_FCY":"19835","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439067","BOOKS_PARENT_ID":"2340388000086439067","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"376.26","Total_FCY":"376.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439167","BOOKS_PARENT_ID":"2340388000086439167","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"1750","Total_FCY":"1750","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086440821","BOOKS_PARENT_ID":"2340388000086440821","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"1426.51","Total_FCY":"1426.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441888","BOOKS_PARENT_ID":"2340388000086441888","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"15740","Total_FCY":"15740","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439042","BOOKS_PARENT_ID":"2340388000086439042","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"1171.36","Total_FCY":"1171.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439142","BOOKS_PARENT_ID":"2340388000086439142","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"13368.75","Total_FCY":"13368.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441838","BOOKS_PARENT_ID":"2340388000086441838","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"165000","Total_FCY":"165000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086441938","BOOKS_PARENT_ID":"2340388000086441938","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"195.59","Total_FCY":"195.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439092","BOOKS_PARENT_ID":"2340388000086439092","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"2950","Total_FCY":"2950","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439192","BOOKS_PARENT_ID":"2340388000086439192","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"2916.5","Total_FCY":"2916.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086471807","BOOKS_PARENT_ID":"2340388000086471807","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"GASTO","Total":"459.77","Total_FCY":"459.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086508087","BOOKS_PARENT_ID":"2340388000086508087","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"256.4","Total_FCY":"256.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508263","BOOKS_PARENT_ID":"2340388000086508263","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"1097.77","Total_FCY":"1097.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508363","BOOKS_PARENT_ID":"2340388000086508363","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"GASTO","Total":"496.25","Total_FCY":"496.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508463","BOOKS_PARENT_ID":"2340388000086508463","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"GASTO","Total":"3382.02","Total_FCY":"3382.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508563","BOOKS_PARENT_ID":"2340388000086508563","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"479.85","Total_FCY":"479.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086508042","BOOKS_PARENT_ID":"2340388000086508042","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"GASTO","Total":"422.01","Total_FCY":"422.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086508222","BOOKS_PARENT_ID":"2340388000086508222","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"7935.29","Total_FCY":"7935.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508338","BOOKS_PARENT_ID":"2340388000086508338","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"GASTO","Total":"3844.94","Total_FCY":"3844.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508438","BOOKS_PARENT_ID":"2340388000086508438","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"GASTO","Total":"372.46","Total_FCY":"372.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508538","BOOKS_PARENT_ID":"2340388000086508538","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"294.35","Total_FCY":"294.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471997","BOOKS_PARENT_ID":"2340388000086471997","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"176.83","Total_FCY":"176.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086508177","BOOKS_PARENT_ID":"2340388000086508177","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"1633.59","Total_FCY":"1633.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508313","BOOKS_PARENT_ID":"2340388000086508313","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"356.26","Total_FCY":"356.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508413","BOOKS_PARENT_ID":"2340388000086508413","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"GASTO","Total":"572.14","Total_FCY":"572.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508513","BOOKS_PARENT_ID":"2340388000086508513","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"115798.64","Total_FCY":"115798.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508613","BOOKS_PARENT_ID":"2340388000086508613","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"GASTO","Total":"1269.23","Total_FCY":"1269.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086471832","BOOKS_PARENT_ID":"2340388000086471832","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"861.04","Total_FCY":"861.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086508132","BOOKS_PARENT_ID":"2340388000086508132","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"238.91","Total_FCY":"238.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508288","BOOKS_PARENT_ID":"2340388000086508288","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"6113.92","Total_FCY":"6113.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508388","BOOKS_PARENT_ID":"2340388000086508388","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"GASTO","Total":"2215.26","Total_FCY":"2215.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508488","BOOKS_PARENT_ID":"2340388000086508488","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"805.34","Total_FCY":"805.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086508588","BOOKS_PARENT_ID":"2340388000086508588","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"GASTO","Total":"9000","Total_FCY":"9000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086557634","BOOKS_PARENT_ID":"2340388000086557634","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"55000","Total_FCY":"55000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086559010","BOOKS_PARENT_ID":"2340388000086559010","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086557216","BOOKS_PARENT_ID":"2340388000086557216","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"450000","Total_FCY":"450000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086557895","BOOKS_PARENT_ID":"2340388000086557895","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"1320000","Total_FCY":"1320000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086559714","BOOKS_PARENT_ID":"2340388000086559714","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"73938","Total_FCY":"73938","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086559350","BOOKS_PARENT_ID":"2340388000086559350","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"800000","Total_FCY":"800000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086559673","BOOKS_PARENT_ID":"2340388000086559673","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"72000","Total_FCY":"72000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086601012","BOOKS_PARENT_ID":"2340388000086601012","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"888.15","Total_FCY":"888.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086574349","BOOKS_PARENT_ID":"2340388000086574349","Batch":"88"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"175729.16","Total_FCY":"175729.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086634939","BOOKS_PARENT_ID":"2340388000086634939","Batch":"88"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"6088.25","Total_FCY":"6088.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086641399","BOOKS_PARENT_ID":"2340388000086641399","Batch":"88"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"271684.4","Total_FCY":"13000","Moneda":"EUR","Tipo_de_Cambio":"20.90","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086641815","BOOKS_PARENT_ID":"2340388000086641815","Batch":"88"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"12500","Total_FCY":"12500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086634745","BOOKS_PARENT_ID":"2340388000086634745","Batch":"88"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"6269.64","Total_FCY":"300","Moneda":"EUR","Tipo_de_Cambio":"20.90","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086641856","BOOKS_PARENT_ID":"2340388000086641856","Batch":"88"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"650","Total_FCY":"650","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086634880","BOOKS_PARENT_ID":"2340388000086634880","Batch":"88"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"400","Total_FCY":"400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086641094","BOOKS_PARENT_ID":"2340388000086641094","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"706.9","Total_FCY":"706.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000084911870","BOOKS_PARENT_ID":"2340388000084911866","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"123","Total_FCY":"123","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000084911872","BOOKS_PARENT_ID":"2340388000084911866","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"218553.36","Total_FCY":"218553.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000084893865","BOOKS_PARENT_ID":"2340388000084893861","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"193.97","Total_FCY":"193.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000084911696","BOOKS_PARENT_ID":"2340388000084911692","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000084739901","BOOKS_PARENT_ID":"2340388000084739897","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6500","Total_FCY":"6500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000084775308","BOOKS_PARENT_ID":"2340388000084775222","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6500","Total_FCY":"6500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000084775272","BOOKS_PARENT_ID":"2340388000084775262","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"850","Total_FCY":"850","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000084792401","BOOKS_PARENT_ID":"2340388000084792397","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20042","Total_FCY":"20042","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000084858784","BOOKS_PARENT_ID":"2340388000084858778","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"359.48","Total_FCY":"359.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008382","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"106.41","Total_FCY":"106.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008390","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"234.1","Total_FCY":"234.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008398","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"744.87","Total_FCY":"744.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008406","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1562.1","Total_FCY":"1562.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008448","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10875","Total_FCY":"10875","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-21-000 HONORARIOS PERSONAS FISICAS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085348721","BOOKS_PARENT_ID":"2340388000085348717","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12056.7","Total_FCY":"12056.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085358238","BOOKS_PARENT_ID":"2340388000085358222","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2100.53","Total_FCY":"2100.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008386","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1072.61","Total_FCY":"1072.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008394","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"114","Total_FCY":"114","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008402","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"255.39","Total_FCY":"255.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008410","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"418.19","Total_FCY":"418.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008452","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12056.7","Total_FCY":"12056.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085358234","BOOKS_PARENT_ID":"2340388000085358222","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9528.02","Total_FCY":"9528.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000085358928","BOOKS_PARENT_ID":"2340388000085358924","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"257.51","Total_FCY":"257.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008384","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"127.69","Total_FCY":"127.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008392","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6599.55","Total_FCY":"6599.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008400","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"255.39","Total_FCY":"255.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008408","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"212.82","Total_FCY":"212.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008450","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5874.03","Total_FCY":"5874.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085358232","BOOKS_PARENT_ID":"2340388000085358222","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12056.7","Total_FCY":"12056.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085358240","BOOKS_PARENT_ID":"2340388000085358222","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"13447.41","Total_FCY":"13447.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-10-000 TELEFONOS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000085358649","BOOKS_PARENT_ID":"2340388000085358645","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"620","Total_FCY":"620","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008380","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"106.41","Total_FCY":"106.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008388","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"138.33","Total_FCY":"138.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008396","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1238.4","Total_FCY":"1238.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008404","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"101.09","Total_FCY":"101.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008412","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"570","Total_FCY":"570","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000085008454","BOOKS_PARENT_ID":"2340388000085008370","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12056.7","Total_FCY":"12056.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085358236","BOOKS_PARENT_ID":"2340388000085358222","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"8316.93","Total_FCY":"8316.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000085008550","BOOKS_PARENT_ID":"2340388000085008544","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20118.53","Total_FCY":"20118.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-126-000 UNIFORMES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085041403","BOOKS_PARENT_ID":"2340388000085041399","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1822.94","Total_FCY":"1822.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000085008548","BOOKS_PARENT_ID":"2340388000085008544","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"522.96","Total_FCY":"522.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000085008552","BOOKS_PARENT_ID":"2340388000085008544","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000085218436","BOOKS_PARENT_ID":"2340388000085218432","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000085218458","BOOKS_PARENT_ID":"2340388000085218454","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000085218414","BOOKS_PARENT_ID":"2340388000085218410","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000084880873","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000084880881","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000084880889","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000084880897","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"480","Total_FCY":"480","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000084891057","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000084891065","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000084891073","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"300","Total_FCY":"300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000084891081","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"25000","Total_FCY":"25000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000084891369","BOOKS_PARENT_ID":"2340388000084891365","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000084880871","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000084880879","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000084880887","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000084880895","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"720","Total_FCY":"720","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000084891055","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000084891063","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000084891071","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"300","Total_FCY":"300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000084891079","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"180","Total_FCY":"180","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000084891087","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5440","Total_FCY":"5440","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000084880869","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000084880877","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000084880885","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000084880893","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0603","Abogado":"4069147000033989011","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0603 - CDRM - CARMEN DANIELA RODRIGUEZ MORALES","BOOKS_ID":"2340388000084880901","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000084891061","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000084891069","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"300","Total_FCY":"300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000084891077","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"180","Total_FCY":"180","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000084891085","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5440","Total_FCY":"5440","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000084880867","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000084880875","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100","Total_FCY":"5100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0570","Abogado":"4069147000015382031","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0570 - ESS - ELISA FERNANDA SANGUINO SANTOSCOY","BOOKS_ID":"2340388000084880883","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000084880891","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2380","Total_FCY":"2380","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000084880899","BOOKS_PARENT_ID":"2340388000084880863","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000084891059","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000084891067","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"360","Total_FCY":"360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000084891075","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"300","Total_FCY":"300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-51-000 SOFTWARE","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000084891083","BOOKS_PARENT_ID":"2340388000084891051","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"218553.36","Total_FCY":"218553.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000084891421","BOOKS_PARENT_ID":"2340388000084891417","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"269154.4","Total_FCY":"269154.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085286083","BOOKS_PARENT_ID":"2340388000085286079","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2393.92","Total_FCY":"2393.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084540159","BOOKS_PARENT_ID":"2340388000084540155","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.04","Total_FCY":"431.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587045","BOOKS_PARENT_ID":"2340388000084587041","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.03","Total_FCY":"431.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587472","BOOKS_PARENT_ID":"2340388000084587468","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587786","BOOKS_PARENT_ID":"2340388000084587782","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590086","BOOKS_PARENT_ID":"2340388000084590082","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590521","BOOKS_PARENT_ID":"2340388000084590517","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2401.28","Total_FCY":"2401.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084535933","BOOKS_PARENT_ID":"2340388000084535929","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"136.25","Total_FCY":"136.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084540261","BOOKS_PARENT_ID":"2340388000084540257","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587113","BOOKS_PARENT_ID":"2340388000084587109","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587566","BOOKS_PARENT_ID":"2340388000084587562","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587856","BOOKS_PARENT_ID":"2340388000084587852","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590317","BOOKS_PARENT_ID":"2340388000084590313","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.03","Total_FCY":"431.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590589","BOOKS_PARENT_ID":"2340388000084590585","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1778.37","Total_FCY":"1778.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084540099","BOOKS_PARENT_ID":"2340388000084540095","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.04","Total_FCY":"431.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084556977","BOOKS_PARENT_ID":"2340388000084556973","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.04","Total_FCY":"431.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587360","BOOKS_PARENT_ID":"2340388000084587356","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587718","BOOKS_PARENT_ID":"2340388000084587714","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590018","BOOKS_PARENT_ID":"2340388000084590014","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.03","Total_FCY":"431.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590453","BOOKS_PARENT_ID":"2340388000084590449","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"800.27","Total_FCY":"800.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085201271","BOOKS_PARENT_ID":"2340388000085201265","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"849.77","Total_FCY":"849.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084540003","BOOKS_PARENT_ID":"2340388000084535999","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1058.02","Total_FCY":"1058.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084540353","BOOKS_PARENT_ID":"2340388000084540349","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.04","Total_FCY":"431.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587181","BOOKS_PARENT_ID":"2340388000084587177","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587634","BOOKS_PARENT_ID":"2340388000084587630","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"517.24","Total_FCY":"517.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084587950","BOOKS_PARENT_ID":"2340388000084587946","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"431.03","Total_FCY":"431.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084590385","BOOKS_PARENT_ID":"2340388000084590381","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20006.66","Total_FCY":"20006.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085201269","BOOKS_PARENT_ID":"2340388000085201265","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"192.85","Total_FCY":"192.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858959","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"317.7","Total_FCY":"317.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858967","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"337.09","Total_FCY":"337.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858975","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"574.4","Total_FCY":"574.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858961","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"953.8","Total_FCY":"953.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858969","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"222.76","Total_FCY":"222.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858977","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"340.98","Total_FCY":"340.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858957","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"295.12","Total_FCY":"295.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858965","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"684.34","Total_FCY":"684.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858973","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"833.08","Total_FCY":"833.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858963","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"243.22","Total_FCY":"243.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084858971","BOOKS_PARENT_ID":"2340388000084858947","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10218.49","Total_FCY":"10218.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085633322","BOOKS_PARENT_ID":"2340388000085633306","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4002.21","Total_FCY":"4002.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085633320","BOOKS_PARENT_ID":"2340388000085633306","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4400","Total_FCY":"4400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000085635348","BOOKS_PARENT_ID":"2340388000085635338","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"230807.74","Total_FCY":"230807.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085628889","BOOKS_PARENT_ID":"2340388000085628885","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"16843.75","Total_FCY":"16843.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085335674","BOOKS_PARENT_ID":"2340388000085335670","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6415.5","Total_FCY":"6415.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085635220","BOOKS_PARENT_ID":"2340388000085635216","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"125000","Total_FCY":"125000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0614","Abogado":"4069147000044357035","Cuenta_Contable":"600-110-000 MARKETING","Centro_de_Costo":"@0614 - GEC - GABRIELA ESPINOSA CANTU","BOOKS_ID":"2340388000085708035","BOOKS_PARENT_ID":"2340388000085708031","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12965.52","Total_FCY":"12965.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085635446","BOOKS_PARENT_ID":"2340388000085635442","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"33320.31","Total_FCY":"33320.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000084858131","BOOKS_PARENT_ID":"2340388000084858121","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"28363.73","Total_FCY":"28363.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-141-000 GASTOS DE VIAJE MKT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000084858684","BOOKS_PARENT_ID":"2340388000084858670","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14950.31","Total_FCY":"14950.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000084281407","BOOKS_PARENT_ID":"2340388000084281397","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"28363.74","Total_FCY":"28363.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-141-000 GASTOS DE VIAJE MKT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000084858686","BOOKS_PARENT_ID":"2340388000084858670","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5575","Total_FCY":"5575","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000084858782","BOOKS_PARENT_ID":"2340388000084858778","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"636.21","Total_FCY":"636.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000085047955","BOOKS_PARENT_ID":"2340388000085047951","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"829.5","Total_FCY":"829.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000085628704","BOOKS_PARENT_ID":"2340388000085628694","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4767.24","Total_FCY":"4767.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000085628646","BOOKS_PARENT_ID":"2340388000085628642","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"65340","Total_FCY":"65340","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085971111","BOOKS_PARENT_ID":"2340388000085971107","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"65340","Total_FCY":"65340","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085971071","BOOKS_PARENT_ID":"2340388000085971067","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"139150","Total_FCY":"139150","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085971151","BOOKS_PARENT_ID":"2340388000085971147","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"80000","Total_FCY":"80000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086031008","BOOKS_PARENT_ID":"2340388000086031004","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14963.48","Total_FCY":"833.49","Moneda":"USD","Tipo_de_Cambio":"17.95","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-87-000 BODEGA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086114093","BOOKS_PARENT_ID":"2340388000086114083","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2994","Total_FCY":"2994","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000085539194","BOOKS_PARENT_ID":"2340388000085411393","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12500","Total_FCY":"12500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000084225249","BOOKS_PARENT_ID":"2340388000084225245","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"0","Total_FCY":"0","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086335488","BOOKS_PARENT_ID":"2340388000086335478","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"11242","Total_FCY":"11242","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-133-000 INVESTIGACIONES JURIDICAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086339432","BOOKS_PARENT_ID":"2340388000086339428","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"0","Total_FCY":"0","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-133-000 INVESTIGACIONES JURIDICAS","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086339434","BOOKS_PARENT_ID":"2340388000086339428","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"23043","Total_FCY":"23043","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-133-000 INVESTIGACIONES JURIDICAS","Centro_de_Costo":"@GASTOS - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086339436","BOOKS_PARENT_ID":"2340388000086339428","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"180.5","Total_FCY":"180.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325240","BOOKS_PARENT_ID":"2340388000086325224","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1407.68","Total_FCY":"1407.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325292","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-953.56","Total_FCY":"-953.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086417060","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"350","Total_FCY":"350","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325264","BOOKS_PARENT_ID":"2340388000086325250","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1805.6","Total_FCY":"1805.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325316","BOOKS_PARENT_ID":"2340388000086325302","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-953.56","Total_FCY":"-953.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086417054","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5580.8","Total_FCY":"5580.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086417062","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"180.5","Total_FCY":"180.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325238","BOOKS_PARENT_ID":"2340388000086325224","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1407.68","Total_FCY":"1407.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325290","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-4256.58","Total_FCY":"-4256.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086417058","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"350","Total_FCY":"350","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325266","BOOKS_PARENT_ID":"2340388000086325250","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1805.61","Total_FCY":"1805.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325318","BOOKS_PARENT_ID":"2340388000086325302","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5580.8","Total_FCY":"5580.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086417056","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-4256.58","Total_FCY":"-4256.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086417064","BOOKS_PARENT_ID":"2340388000086325276","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"900","Total_FCY":"900","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086417470","BOOKS_PARENT_ID":"2340388000086417460","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10875","Total_FCY":"10875","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-21-000 HONORARIOS PERSONAS FISICAS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000085348767","BOOKS_PARENT_ID":"2340388000085348763","Batch":"88"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"FACT PROVEEDOR","Total":"313","Total_FCY":"313","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324044","BOOKS_PARENT_ID":"2340388000086324028","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.27","Total_FCY":"137.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324096","BOOKS_PARENT_ID":"2340388000086324080","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"275","Total_FCY":"275","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324148","BOOKS_PARENT_ID":"2340388000086324132","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"167.32","Total_FCY":"167.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324200","BOOKS_PARENT_ID":"2340388000086324184","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2114.75","Total_FCY":"2114.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324252","BOOKS_PARENT_ID":"2340388000086324236","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"27.85","Total_FCY":"27.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324304","BOOKS_PARENT_ID":"2340388000086324288","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"117.05","Total_FCY":"117.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324356","BOOKS_PARENT_ID":"2340388000086324340","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1161.16","Total_FCY":"1161.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324408","BOOKS_PARENT_ID":"2340388000086324392","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"215.96","Total_FCY":"215.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324460","BOOKS_PARENT_ID":"2340388000086324444","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1084.86","Total_FCY":"1084.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324564","BOOKS_PARENT_ID":"2340388000086324548","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"491.81","Total_FCY":"491.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324616","BOOKS_PARENT_ID":"2340388000086324600","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"159.5","Total_FCY":"159.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324668","BOOKS_PARENT_ID":"2340388000086324652","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"184.11","Total_FCY":"184.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324720","BOOKS_PARENT_ID":"2340388000086324704","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"397.14","Total_FCY":"397.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324772","BOOKS_PARENT_ID":"2340388000086324756","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"176.1","Total_FCY":"176.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324824","BOOKS_PARENT_ID":"2340388000086324808","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"388.76","Total_FCY":"388.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324876","BOOKS_PARENT_ID":"2340388000086324860","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"159.5","Total_FCY":"159.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324954","BOOKS_PARENT_ID":"2340388000086324938","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"435.81","Total_FCY":"435.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325006","BOOKS_PARENT_ID":"2340388000086324990","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"643.28","Total_FCY":"643.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325058","BOOKS_PARENT_ID":"2340388000086325042","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"162.89","Total_FCY":"162.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325110","BOOKS_PARENT_ID":"2340388000086325094","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"34.5","Total_FCY":"34.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325214","BOOKS_PARENT_ID":"2340388000086325198","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1111.77","Total_FCY":"1111.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325370","BOOKS_PARENT_ID":"2340388000086325354","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1028.3","Total_FCY":"1028.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325448","BOOKS_PARENT_ID":"2340388000086325432","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"172.65","Total_FCY":"172.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325500","BOOKS_PARENT_ID":"2340388000086325484","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9.06","Total_FCY":"9.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325552","BOOKS_PARENT_ID":"2340388000086325536","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"90.61","Total_FCY":"90.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325604","BOOKS_PARENT_ID":"2340388000086325588","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"460.53","Total_FCY":"460.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325656","BOOKS_PARENT_ID":"2340388000086325640","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1335.62","Total_FCY":"1335.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325708","BOOKS_PARENT_ID":"2340388000086325692","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"599.33","Total_FCY":"599.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325760","BOOKS_PARENT_ID":"2340388000086325744","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1046.66","Total_FCY":"1046.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325812","BOOKS_PARENT_ID":"2340388000086325796","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"641.81","Total_FCY":"641.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325864","BOOKS_PARENT_ID":"2340388000086325848","Batch":"88"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3446.05","Total_FCY":"3446.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325916","BOOKS_PARENT_ID":"2340388000086325900","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"877.3","Total_FCY":"877.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325968","BOOKS_PARENT_ID":"2340388000086325952","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"232.2","Total_FCY":"232.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326020","BOOKS_PARENT_ID":"2340388000086326004","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"97.48","Total_FCY":"97.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326072","BOOKS_PARENT_ID":"2340388000086326056","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"185.2","Total_FCY":"185.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326124","BOOKS_PARENT_ID":"2340388000086326108","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"176.08","Total_FCY":"176.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326176","BOOKS_PARENT_ID":"2340388000086326160","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"591.33","Total_FCY":"591.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326228","BOOKS_PARENT_ID":"2340388000086326212","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"208.52","Total_FCY":"208.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326280","BOOKS_PARENT_ID":"2340388000086326264","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"241.57","Total_FCY":"241.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326332","BOOKS_PARENT_ID":"2340388000086326316","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"324.83","Total_FCY":"324.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326384","BOOKS_PARENT_ID":"2340388000086326368","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"184.62","Total_FCY":"184.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326436","BOOKS_PARENT_ID":"2340388000086326420","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"24.5","Total_FCY":"24.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326488","BOOKS_PARENT_ID":"2340388000086326472","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"420.91","Total_FCY":"420.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326540","BOOKS_PARENT_ID":"2340388000086326524","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"112.08","Total_FCY":"112.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326592","BOOKS_PARENT_ID":"2340388000086326576","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"467.3","Total_FCY":"467.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326644","BOOKS_PARENT_ID":"2340388000086326628","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"161.9","Total_FCY":"161.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326696","BOOKS_PARENT_ID":"2340388000086326680","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"102.64","Total_FCY":"102.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326748","BOOKS_PARENT_ID":"2340388000086326732","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"168.07","Total_FCY":"168.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326800","BOOKS_PARENT_ID":"2340388000086326784","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.86","Total_FCY":"186.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326852","BOOKS_PARENT_ID":"2340388000086326836","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"934.7","Total_FCY":"934.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326904","BOOKS_PARENT_ID":"2340388000086326888","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"24.76","Total_FCY":"24.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086429313","BOOKS_PARENT_ID":"2340388000086429309","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"107.76","Total_FCY":"107.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086433371","BOOKS_PARENT_ID":"2340388000086433295","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"134.99","Total_FCY":"134.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324016","BOOKS_PARENT_ID":"2340388000086324002","Batch":"88"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"FACT PROVEEDOR","Total":"699","Total_FCY":"699","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324068","BOOKS_PARENT_ID":"2340388000086324054","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"84.5","Total_FCY":"84.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324120","BOOKS_PARENT_ID":"2340388000086324106","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"126.5","Total_FCY":"126.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324172","BOOKS_PARENT_ID":"2340388000086324158","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"128.15","Total_FCY":"128.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324224","BOOKS_PARENT_ID":"2340388000086324210","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"435.5","Total_FCY":"435.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324276","BOOKS_PARENT_ID":"2340388000086324262","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"115.23","Total_FCY":"115.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324328","BOOKS_PARENT_ID":"2340388000086324314","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"262.96","Total_FCY":"262.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324380","BOOKS_PARENT_ID":"2340388000086324366","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"55.05","Total_FCY":"55.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324432","BOOKS_PARENT_ID":"2340388000086324418","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"182.91","Total_FCY":"182.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324536","BOOKS_PARENT_ID":"2340388000086324522","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"374.5","Total_FCY":"374.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324588","BOOKS_PARENT_ID":"2340388000086324574","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"941.08","Total_FCY":"941.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324640","BOOKS_PARENT_ID":"2340388000086324626","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"288.19","Total_FCY":"288.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324692","BOOKS_PARENT_ID":"2340388000086324678","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2500","Total_FCY":"2500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324744","BOOKS_PARENT_ID":"2340388000086324730","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"175.92","Total_FCY":"175.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324796","BOOKS_PARENT_ID":"2340388000086324782","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"309.1","Total_FCY":"309.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324848","BOOKS_PARENT_ID":"2340388000086324834","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"803.33","Total_FCY":"803.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324900","BOOKS_PARENT_ID":"2340388000086324886","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"213.01","Total_FCY":"213.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324978","BOOKS_PARENT_ID":"2340388000086324964","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"378","Total_FCY":"378","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325030","BOOKS_PARENT_ID":"2340388000086325016","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"390.45","Total_FCY":"390.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325082","BOOKS_PARENT_ID":"2340388000086325068","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"168.6","Total_FCY":"168.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325134","BOOKS_PARENT_ID":"2340388000086325120","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6166.5","Total_FCY":"6166.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325342","BOOKS_PARENT_ID":"2340388000086325328","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51.42","Total_FCY":"51.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325420","BOOKS_PARENT_ID":"2340388000086325406","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"428.4","Total_FCY":"428.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325472","BOOKS_PARENT_ID":"2340388000086325458","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"149.97","Total_FCY":"149.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325524","BOOKS_PARENT_ID":"2340388000086325510","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51.6","Total_FCY":"51.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325576","BOOKS_PARENT_ID":"2340388000086325562","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"254.75","Total_FCY":"254.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325628","BOOKS_PARENT_ID":"2340388000086325614","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"91.52","Total_FCY":"91.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325680","BOOKS_PARENT_ID":"2340388000086325666","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"64.18","Total_FCY":"64.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325732","BOOKS_PARENT_ID":"2340388000086325718","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"208.58","Total_FCY":"208.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325784","BOOKS_PARENT_ID":"2340388000086325770","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"138.43","Total_FCY":"138.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325836","BOOKS_PARENT_ID":"2340388000086325822","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.97","Total_FCY":"137.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325888","BOOKS_PARENT_ID":"2340388000086325874","Batch":"88"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"173.47","Total_FCY":"173.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325940","BOOKS_PARENT_ID":"2340388000086325926","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"23.22","Total_FCY":"23.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325992","BOOKS_PARENT_ID":"2340388000086325978","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"185.44","Total_FCY":"185.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326044","BOOKS_PARENT_ID":"2340388000086326030","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"172.35","Total_FCY":"172.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326096","BOOKS_PARENT_ID":"2340388000086326082","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"149","Total_FCY":"149","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326148","BOOKS_PARENT_ID":"2340388000086326134","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"204.55","Total_FCY":"204.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326200","BOOKS_PARENT_ID":"2340388000086326186","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1109.93","Total_FCY":"1109.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326252","BOOKS_PARENT_ID":"2340388000086326238","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"301.48","Total_FCY":"301.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326304","BOOKS_PARENT_ID":"2340388000086326290","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"279.71","Total_FCY":"279.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326356","BOOKS_PARENT_ID":"2340388000086326342","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"362.6","Total_FCY":"362.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326408","BOOKS_PARENT_ID":"2340388000086326394","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"309.94","Total_FCY":"309.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326460","BOOKS_PARENT_ID":"2340388000086326446","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"253.64","Total_FCY":"253.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326512","BOOKS_PARENT_ID":"2340388000086326498","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7484.68","Total_FCY":"7484.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326564","BOOKS_PARENT_ID":"2340388000086326550","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.87","Total_FCY":"186.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326616","BOOKS_PARENT_ID":"2340388000086326602","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"169.11","Total_FCY":"169.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326668","BOOKS_PARENT_ID":"2340388000086326654","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"819.71","Total_FCY":"819.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326720","BOOKS_PARENT_ID":"2340388000086326706","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.41","Total_FCY":"137.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326772","BOOKS_PARENT_ID":"2340388000086326758","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.87","Total_FCY":"186.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326824","BOOKS_PARENT_ID":"2340388000086326810","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"280.35","Total_FCY":"280.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326876","BOOKS_PARENT_ID":"2340388000086326862","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"237.66","Total_FCY":"237.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086417873","BOOKS_PARENT_ID":"2340388000086417869","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"107.76","Total_FCY":"107.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086433395","BOOKS_PARENT_ID":"2340388000086433391","Batch":"88"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"FACT PROVEEDOR","Total":"313","Total_FCY":"313","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324042","BOOKS_PARENT_ID":"2340388000086324028","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.28","Total_FCY":"137.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324094","BOOKS_PARENT_ID":"2340388000086324080","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"275","Total_FCY":"275","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324146","BOOKS_PARENT_ID":"2340388000086324132","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"167.33","Total_FCY":"167.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324198","BOOKS_PARENT_ID":"2340388000086324184","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2114.75","Total_FCY":"2114.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324250","BOOKS_PARENT_ID":"2340388000086324236","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"27.85","Total_FCY":"27.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324302","BOOKS_PARENT_ID":"2340388000086324288","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"117.05","Total_FCY":"117.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324354","BOOKS_PARENT_ID":"2340388000086324340","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1161.17","Total_FCY":"1161.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324406","BOOKS_PARENT_ID":"2340388000086324392","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"215.96","Total_FCY":"215.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324458","BOOKS_PARENT_ID":"2340388000086324444","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1084.86","Total_FCY":"1084.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324562","BOOKS_PARENT_ID":"2340388000086324548","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"491.81","Total_FCY":"491.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324614","BOOKS_PARENT_ID":"2340388000086324600","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"159.5","Total_FCY":"159.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324666","BOOKS_PARENT_ID":"2340388000086324652","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"184.11","Total_FCY":"184.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324718","BOOKS_PARENT_ID":"2340388000086324704","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"397.15","Total_FCY":"397.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324770","BOOKS_PARENT_ID":"2340388000086324756","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"176.11","Total_FCY":"176.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324822","BOOKS_PARENT_ID":"2340388000086324808","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"388.77","Total_FCY":"388.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324874","BOOKS_PARENT_ID":"2340388000086324860","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"159.5","Total_FCY":"159.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086324952","BOOKS_PARENT_ID":"2340388000086324938","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"435.81","Total_FCY":"435.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325004","BOOKS_PARENT_ID":"2340388000086324990","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"643.29","Total_FCY":"643.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325056","BOOKS_PARENT_ID":"2340388000086325042","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"162.9","Total_FCY":"162.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325108","BOOKS_PARENT_ID":"2340388000086325094","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"34.5","Total_FCY":"34.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325212","BOOKS_PARENT_ID":"2340388000086325198","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1111.78","Total_FCY":"1111.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325368","BOOKS_PARENT_ID":"2340388000086325354","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1028.3","Total_FCY":"1028.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325446","BOOKS_PARENT_ID":"2340388000086325432","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"172.65","Total_FCY":"172.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325498","BOOKS_PARENT_ID":"2340388000086325484","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9.06","Total_FCY":"9.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325550","BOOKS_PARENT_ID":"2340388000086325536","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"90.61","Total_FCY":"90.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325602","BOOKS_PARENT_ID":"2340388000086325588","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"460.54","Total_FCY":"460.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325654","BOOKS_PARENT_ID":"2340388000086325640","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1335.62","Total_FCY":"1335.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325706","BOOKS_PARENT_ID":"2340388000086325692","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"599.33","Total_FCY":"599.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325758","BOOKS_PARENT_ID":"2340388000086325744","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1046.67","Total_FCY":"1046.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325810","BOOKS_PARENT_ID":"2340388000086325796","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"641.81","Total_FCY":"641.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325862","BOOKS_PARENT_ID":"2340388000086325848","Batch":"88"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3446.05","Total_FCY":"3446.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325914","BOOKS_PARENT_ID":"2340388000086325900","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"877.3","Total_FCY":"877.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086325966","BOOKS_PARENT_ID":"2340388000086325952","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"232.2","Total_FCY":"232.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326018","BOOKS_PARENT_ID":"2340388000086326004","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"97.49","Total_FCY":"97.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326070","BOOKS_PARENT_ID":"2340388000086326056","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"185.2","Total_FCY":"185.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326122","BOOKS_PARENT_ID":"2340388000086326108","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"176.09","Total_FCY":"176.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326174","BOOKS_PARENT_ID":"2340388000086326160","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"591.33","Total_FCY":"591.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326226","BOOKS_PARENT_ID":"2340388000086326212","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"208.52","Total_FCY":"208.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326278","BOOKS_PARENT_ID":"2340388000086326264","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"241.58","Total_FCY":"241.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326330","BOOKS_PARENT_ID":"2340388000086326316","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"324.83","Total_FCY":"324.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326382","BOOKS_PARENT_ID":"2340388000086326368","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"184.62","Total_FCY":"184.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326434","BOOKS_PARENT_ID":"2340388000086326420","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"24.5","Total_FCY":"24.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326486","BOOKS_PARENT_ID":"2340388000086326472","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"420.92","Total_FCY":"420.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326538","BOOKS_PARENT_ID":"2340388000086326524","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"112.08","Total_FCY":"112.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326590","BOOKS_PARENT_ID":"2340388000086326576","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"467.31","Total_FCY":"467.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326642","BOOKS_PARENT_ID":"2340388000086326628","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"161.9","Total_FCY":"161.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326694","BOOKS_PARENT_ID":"2340388000086326680","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"102.64","Total_FCY":"102.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326746","BOOKS_PARENT_ID":"2340388000086326732","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"168.08","Total_FCY":"168.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326798","BOOKS_PARENT_ID":"2340388000086326784","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.87","Total_FCY":"186.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326850","BOOKS_PARENT_ID":"2340388000086326836","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"934.71","Total_FCY":"934.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086326902","BOOKS_PARENT_ID":"2340388000086326888","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"467.14","Total_FCY":"467.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086429131","BOOKS_PARENT_ID":"2340388000086429127","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"107.76","Total_FCY":"107.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086433299","BOOKS_PARENT_ID":"2340388000086433295","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"134.98","Total_FCY":"134.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324018","BOOKS_PARENT_ID":"2340388000086324002","Batch":"88"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"FACT PROVEEDOR","Total":"699","Total_FCY":"699","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324070","BOOKS_PARENT_ID":"2340388000086324054","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"84.5","Total_FCY":"84.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324122","BOOKS_PARENT_ID":"2340388000086324106","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"126.5","Total_FCY":"126.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324174","BOOKS_PARENT_ID":"2340388000086324158","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"128.15","Total_FCY":"128.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324226","BOOKS_PARENT_ID":"2340388000086324210","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"435.5","Total_FCY":"435.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324278","BOOKS_PARENT_ID":"2340388000086324262","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"115.22","Total_FCY":"115.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324330","BOOKS_PARENT_ID":"2340388000086324314","Batch":"88"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"262.96","Total_FCY":"262.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324382","BOOKS_PARENT_ID":"2340388000086324366","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"55.04","Total_FCY":"55.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324434","BOOKS_PARENT_ID":"2340388000086324418","Batch":"88"},
		{"Fecha_Gasto":"25-Dec-25","Fuente":"FACT PROVEEDOR","Total":"182.91","Total_FCY":"182.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324538","BOOKS_PARENT_ID":"2340388000086324522","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"374.5","Total_FCY":"374.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324590","BOOKS_PARENT_ID":"2340388000086324574","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"941.07","Total_FCY":"941.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324642","BOOKS_PARENT_ID":"2340388000086324626","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"288.18","Total_FCY":"288.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324694","BOOKS_PARENT_ID":"2340388000086324678","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2500","Total_FCY":"2500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324746","BOOKS_PARENT_ID":"2340388000086324730","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"175.91","Total_FCY":"175.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324798","BOOKS_PARENT_ID":"2340388000086324782","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"309.09","Total_FCY":"309.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324850","BOOKS_PARENT_ID":"2340388000086324834","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"803.32","Total_FCY":"803.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324902","BOOKS_PARENT_ID":"2340388000086324886","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"213","Total_FCY":"213","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086324980","BOOKS_PARENT_ID":"2340388000086324964","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"378","Total_FCY":"378","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325032","BOOKS_PARENT_ID":"2340388000086325016","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"390.44","Total_FCY":"390.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325084","BOOKS_PARENT_ID":"2340388000086325068","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"168.6","Total_FCY":"168.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325136","BOOKS_PARENT_ID":"2340388000086325120","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6166.5","Total_FCY":"6166.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325344","BOOKS_PARENT_ID":"2340388000086325328","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51.41","Total_FCY":"51.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325422","BOOKS_PARENT_ID":"2340388000086325406","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"428.4","Total_FCY":"428.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325474","BOOKS_PARENT_ID":"2340388000086325458","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"149.97","Total_FCY":"149.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325526","BOOKS_PARENT_ID":"2340388000086325510","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51.59","Total_FCY":"51.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325578","BOOKS_PARENT_ID":"2340388000086325562","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"254.74","Total_FCY":"254.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325630","BOOKS_PARENT_ID":"2340388000086325614","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"91.51","Total_FCY":"91.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325682","BOOKS_PARENT_ID":"2340388000086325666","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"64.18","Total_FCY":"64.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325734","BOOKS_PARENT_ID":"2340388000086325718","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"208.58","Total_FCY":"208.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325786","BOOKS_PARENT_ID":"2340388000086325770","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"138.42","Total_FCY":"138.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325838","BOOKS_PARENT_ID":"2340388000086325822","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.96","Total_FCY":"137.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325890","BOOKS_PARENT_ID":"2340388000086325874","Batch":"88"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"173.46","Total_FCY":"173.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325942","BOOKS_PARENT_ID":"2340388000086325926","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"23.22","Total_FCY":"23.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086325994","BOOKS_PARENT_ID":"2340388000086325978","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"185.44","Total_FCY":"185.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326046","BOOKS_PARENT_ID":"2340388000086326030","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"172.34","Total_FCY":"172.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326098","BOOKS_PARENT_ID":"2340388000086326082","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"149","Total_FCY":"149","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326150","BOOKS_PARENT_ID":"2340388000086326134","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"204.55","Total_FCY":"204.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326202","BOOKS_PARENT_ID":"2340388000086326186","Batch":"88"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1109.92","Total_FCY":"1109.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326254","BOOKS_PARENT_ID":"2340388000086326238","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"301.48","Total_FCY":"301.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326306","BOOKS_PARENT_ID":"2340388000086326290","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"279.71","Total_FCY":"279.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326358","BOOKS_PARENT_ID":"2340388000086326342","Batch":"88"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"362.59","Total_FCY":"362.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326410","BOOKS_PARENT_ID":"2340388000086326394","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"309.93","Total_FCY":"309.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326462","BOOKS_PARENT_ID":"2340388000086326446","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"253.63","Total_FCY":"253.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326514","BOOKS_PARENT_ID":"2340388000086326498","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7484.67","Total_FCY":"7484.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326566","BOOKS_PARENT_ID":"2340388000086326550","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.86","Total_FCY":"186.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326618","BOOKS_PARENT_ID":"2340388000086326602","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"169.1","Total_FCY":"169.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326670","BOOKS_PARENT_ID":"2340388000086326654","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"819.71","Total_FCY":"819.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326722","BOOKS_PARENT_ID":"2340388000086326706","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"137.41","Total_FCY":"137.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326774","BOOKS_PARENT_ID":"2340388000086326758","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"186.86","Total_FCY":"186.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326826","BOOKS_PARENT_ID":"2340388000086326810","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"280.34","Total_FCY":"280.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086326878","BOOKS_PARENT_ID":"2340388000086326862","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6.19","Total_FCY":"6.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086429017","BOOKS_PARENT_ID":"2340388000086429013","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"107.76","Total_FCY":"107.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086433397","BOOKS_PARENT_ID":"2340388000086433391","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"293.97","Total_FCY":"293.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439741","BOOKS_PARENT_ID":"2340388000086439737","Batch":"88"},
		{"Fecha_Gasto":"28-Dec-25","Fuente":"FACT PROVEEDOR","Total":"224.72","Total_FCY":"224.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439997","BOOKS_PARENT_ID":"2340388000086439991","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2215.52","Total_FCY":"2215.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440375","BOOKS_PARENT_ID":"2340388000086440371","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"15616.38","Total_FCY":"15616.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440696","BOOKS_PARENT_ID":"2340388000086440692","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1745.71","Total_FCY":"1745.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440972","BOOKS_PARENT_ID":"2340388000086440968","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1918.1","Total_FCY":"1918.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441212","BOOKS_PARENT_ID":"2340388000086441208","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1341.38","Total_FCY":"1341.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441452","BOOKS_PARENT_ID":"2340388000086441448","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"97188","Total_FCY":"97188","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0614","Abogado":"4069147000044357035","Cuenta_Contable":"600-110-000 MARKETING","Centro_de_Costo":"@0614 - GEC - GABRIELA ESPINOSA CANTU","BOOKS_ID":"2340388000086394985","BOOKS_PARENT_ID":"2340388000086394981","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9106.65","Total_FCY":"9106.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086436653","BOOKS_PARENT_ID":"2340388000086436643","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4637.17","Total_FCY":"4637.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438023","BOOKS_PARENT_ID":"2340388000086438013","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1977.91","Total_FCY":"1977.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438433","BOOKS_PARENT_ID":"2340388000086438423","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"55050.58","Total_FCY":"55050.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438649","BOOKS_PARENT_ID":"2340388000086438633","Batch":"88"},
		{"Fecha_Gasto":"12-Jan-26","Fuente":"FACT PROVEEDOR","Total":"82758.62","Total_FCY":"82758.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438886","BOOKS_PARENT_ID":"2340388000086438876","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5712.07","Total_FCY":"5712.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439495","BOOKS_PARENT_ID":"2340388000086439491","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51.14","Total_FCY":"51.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439743","BOOKS_PARENT_ID":"2340388000086439737","Batch":"88"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"1662.41","Total_FCY":"1662.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086440115","BOOKS_PARENT_ID":"2340388000086440111","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"385.5","Total_FCY":"385.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440377","BOOKS_PARENT_ID":"2340388000086440371","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2717.25","Total_FCY":"2717.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440698","BOOKS_PARENT_ID":"2340388000086440692","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"303.73","Total_FCY":"303.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440974","BOOKS_PARENT_ID":"2340388000086440968","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"333.75","Total_FCY":"333.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441214","BOOKS_PARENT_ID":"2340388000086441208","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"233.4","Total_FCY":"233.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441454","BOOKS_PARENT_ID":"2340388000086441448","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2548.83","Total_FCY":"2548.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086436755","BOOKS_PARENT_ID":"2340388000086436745","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2606.72","Total_FCY":"2606.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438115","BOOKS_PARENT_ID":"2340388000086438105","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"122.19","Total_FCY":"122.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438527","BOOKS_PARENT_ID":"2340388000086438517","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3077.01","Total_FCY":"3077.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438651","BOOKS_PARENT_ID":"2340388000086438633","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6100","Total_FCY":"6100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439231","BOOKS_PARENT_ID":"2340388000086439219","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"993.9","Total_FCY":"993.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086439497","BOOKS_PARENT_ID":"2340388000086439491","Batch":"88"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"FACT PROVEEDOR","Total":"1050","Total_FCY":"1050","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439889","BOOKS_PARENT_ID":"2340388000086439885","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2056.03","Total_FCY":"2056.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440255","BOOKS_PARENT_ID":"2340388000086440251","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7301.72","Total_FCY":"7301.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440576","BOOKS_PARENT_ID":"2340388000086440572","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10215.52","Total_FCY":"10215.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440852","BOOKS_PARENT_ID":"2340388000086440848","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1172.41","Total_FCY":"1172.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441092","BOOKS_PARENT_ID":"2340388000086441088","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"878.45","Total_FCY":"878.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441332","BOOKS_PARENT_ID":"2340388000086441328","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6480.97","Total_FCY":"6480.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441614","BOOKS_PARENT_ID":"2340388000086441610","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4888.26","Total_FCY":"4888.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086436881","BOOKS_PARENT_ID":"2340388000086436871","Batch":"88"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1638.01","Total_FCY":"1638.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438207","BOOKS_PARENT_ID":"2340388000086438197","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"534.37","Total_FCY":"534.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438645","BOOKS_PARENT_ID":"2340388000086438633","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"22073.56","Total_FCY":"22073.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438653","BOOKS_PARENT_ID":"2340388000086438633","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1369","Total_FCY":"1369","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439233","BOOKS_PARENT_ID":"2340388000086439219","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"215.52","Total_FCY":"215.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439627","BOOKS_PARENT_ID":"2340388000086439623","Batch":"88"},
		{"Fecha_Gasto":"28-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7490.7","Total_FCY":"7490.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439995","BOOKS_PARENT_ID":"2340388000086439991","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"357.76","Total_FCY":"357.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440257","BOOKS_PARENT_ID":"2340388000086440251","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1270.5","Total_FCY":"1270.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440578","BOOKS_PARENT_ID":"2340388000086440572","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1777.5","Total_FCY":"1777.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086440854","BOOKS_PARENT_ID":"2340388000086440848","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"204","Total_FCY":"204","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441094","BOOKS_PARENT_ID":"2340388000086441088","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"152.85","Total_FCY":"152.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441334","BOOKS_PARENT_ID":"2340388000086441328","Batch":"88"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1127.77","Total_FCY":"1127.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086441616","BOOKS_PARENT_ID":"2340388000086441610","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1793.69","Total_FCY":"1793.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086436931","BOOKS_PARENT_ID":"2340388000086436921","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"397.03","Total_FCY":"397.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438341","BOOKS_PARENT_ID":"2340388000086438331","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"8885.29","Total_FCY":"8885.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086438647","BOOKS_PARENT_ID":"2340388000086438633","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"977.35","Total_FCY":"977.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - JAA- JOSE ANTONIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086438752","BOOKS_PARENT_ID":"2340388000086438748","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1160.99","Total_FCY":"1160.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086493973","BOOKS_PARENT_ID":"2340388000086493969","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-8533.36","Total_FCY":"-8533.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"235-01-010 PROVISION RETENCION DE IVA","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000084880807","BOOKS_PARENT_ID":"2340388000084880801","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1293.1","Total_FCY":"1293.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0631","Abogado":"4069147000049896113","Cuenta_Contable":"600-78-000 CURSOS DE CAPACITACION","Centro_de_Costo":"@0631 - SPG - SARA PLATA GARCIA","BOOKS_ID":"2340388000086463891","BOOKS_PARENT_ID":"2340388000086463887","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"77.59","Total_FCY":"77.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086493788","BOOKS_PARENT_ID":"2340388000086493784","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"80000","Total_FCY":"80000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-21-000 HONORARIOS PERSONAS FISICAS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000084880805","BOOKS_PARENT_ID":"2340388000084880801","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2246.01","Total_FCY":"2246.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086493728","BOOKS_PARENT_ID":"2340388000086493724","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1413.89","Total_FCY":"1413.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086499033","BOOKS_PARENT_ID":"2340388000086499029","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-8000","Total_FCY":"-8000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"235-01-016 IMPUESTO RETENIDO DE ISR POR SERV PROF 10%","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000084880809","BOOKS_PARENT_ID":"2340388000084880801","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1293.11","Total_FCY":"1293.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"600-78-000 CURSOS DE CAPACITACION","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086463893","BOOKS_PARENT_ID":"2340388000086463887","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"113.77","Total_FCY":"113.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086493906","BOOKS_PARENT_ID":"2340388000086493902","Batch":"88"},
		{"Fecha_Gasto":"01-Jan-26","Fuente":"FACT PROVEEDOR","Total":"11550","Total_FCY":"11550","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086499562","BOOKS_PARENT_ID":"2340388000086499550","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"800.79","Total_FCY":"800.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086499856","BOOKS_PARENT_ID":"2340388000086499846","Batch":"88"},
		{"Fecha_Gasto":"01-Jan-26","Fuente":"FACT PROVEEDOR","Total":"43656.21","Total_FCY":"43656.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086499564","BOOKS_PARENT_ID":"2340388000086499550","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"539.8","Total_FCY":"539.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086499672","BOOKS_PARENT_ID":"2340388000086499662","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"800.79","Total_FCY":"800.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086499764","BOOKS_PARENT_ID":"2340388000086499754","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14432.72","Total_FCY":"788.35","Moneda":"USD","Tipo_de_Cambio":"18.31","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982188","BOOKS_PARENT_ID":"2340388000085982178","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14432.72","Total_FCY":"788.35","Moneda":"USD","Tipo_de_Cambio":"18.31","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982188","BOOKS_PARENT_ID":"2340388000085982178","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2853.97","Total_FCY":"2853.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086471464","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2853.97","Total_FCY":"2853.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471472","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"496.58","Total_FCY":"496.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086471480","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2581.67","Total_FCY":"2581.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-55-000 MUESTRAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086507233","BOOKS_PARENT_ID":"2340388000086507223","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"149.85","Total_FCY":"149.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507687","BOOKS_PARENT_ID":"2340388000086507683","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1880.33","Total_FCY":"1880.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-67-000 JUNTAS DE TRABAJO N\/D","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507823","BOOKS_PARENT_ID":"2340388000086507817","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"459.79","Total_FCY":"459.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510121","BOOKS_PARENT_ID":"2340388000086510111","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1810.13","Total_FCY":"1810.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510493","BOOKS_PARENT_ID":"2340388000086510483","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30624","Total_FCY":"30624","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471146","BOOKS_PARENT_ID":"2340388000086471136","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1775","Total_FCY":"1775","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086501290","BOOKS_PARENT_ID":"2340388000086501274","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1389","Total_FCY":"1389","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086501465","BOOKS_PARENT_ID":"2340388000086501459","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3000","Total_FCY":"3000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501797","BOOKS_PARENT_ID":"2340388000086501793","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3000","Total_FCY":"3000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506121","BOOKS_PARENT_ID":"2340388000086506117","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9136.79","Total_FCY":"9136.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506333","BOOKS_PARENT_ID":"2340388000086506327","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1984.07","Total_FCY":"1984.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506561","BOOKS_PARENT_ID":"2340388000086506555","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3000","Total_FCY":"3000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506883","BOOKS_PARENT_ID":"2340388000086506879","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14432.72","Total_FCY":"788.35","Moneda":"USD","Tipo_de_Cambio":"18.31","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982190","BOOKS_PARENT_ID":"2340388000085982178","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14432.72","Total_FCY":"788.35","Moneda":"USD","Tipo_de_Cambio":"18.31","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982190","BOOKS_PARENT_ID":"2340388000085982178","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2853.97","Total_FCY":"2853.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086471466","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"496.59","Total_FCY":"496.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086471474","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"496.58","Total_FCY":"496.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471482","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"349.31","Total_FCY":"349.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086507319","BOOKS_PARENT_ID":"2340388000086507315","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1871.17","Total_FCY":"1871.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-67-000 JUNTAS DE TRABAJO N\/D","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507689","BOOKS_PARENT_ID":"2340388000086507683","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"308.25","Total_FCY":"308.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507825","BOOKS_PARENT_ID":"2340388000086507817","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1449","Total_FCY":"1449","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510223","BOOKS_PARENT_ID":"2340388000086510213","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3878.5","Total_FCY":"3878.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510601","BOOKS_PARENT_ID":"2340388000086510591","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"13576.72","Total_FCY":"13576.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471262","BOOKS_PARENT_ID":"2340388000086471258","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"969.28","Total_FCY":"969.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501292","BOOKS_PARENT_ID":"2340388000086501274","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"36446.51","Total_FCY":"36446.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-55-000 MUESTRAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501609","BOOKS_PARENT_ID":"2340388000086501599","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1314.11","Total_FCY":"1314.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501799","BOOKS_PARENT_ID":"2340388000086501793","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"491.67","Total_FCY":"491.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506123","BOOKS_PARENT_ID":"2340388000086506117","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4500","Total_FCY":"4500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506445","BOOKS_PARENT_ID":"2340388000086506441","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2042.94","Total_FCY":"2042.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506673","BOOKS_PARENT_ID":"2340388000086506669","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1010.23","Total_FCY":"1010.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506885","BOOKS_PARENT_ID":"2340388000086506879","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10659.21","Total_FCY":"593.74","Moneda":"USD","Tipo_de_Cambio":"17.95","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982318","BOOKS_PARENT_ID":"2340388000085982308","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10659.21","Total_FCY":"593.74","Moneda":"USD","Tipo_de_Cambio":"17.95","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982318","BOOKS_PARENT_ID":"2340388000085982308","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2853.97","Total_FCY":"2853.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086471468","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"496.58","Total_FCY":"496.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086471476","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6560.12","Total_FCY":"6560.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471895","BOOKS_PARENT_ID":"2340388000086471885","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"409.85","Total_FCY":"409.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086507444","BOOKS_PARENT_ID":"2340388000086507440","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"307","Total_FCY":"307","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507691","BOOKS_PARENT_ID":"2340388000086507683","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1700","Total_FCY":"1700","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507961","BOOKS_PARENT_ID":"2340388000086507951","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1977","Total_FCY":"1977","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510303","BOOKS_PARENT_ID":"2340388000086510293","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"618.36","Total_FCY":"618.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510681","BOOKS_PARENT_ID":"2340388000086510671","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2148","Total_FCY":"2148","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086471328","BOOKS_PARENT_ID":"2340388000086471258","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1775","Total_FCY":"1775","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501294","BOOKS_PARENT_ID":"2340388000086501274","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"850","Total_FCY":"850","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501695","BOOKS_PARENT_ID":"2340388000086501691","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"433.58","Total_FCY":"433.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501911","BOOKS_PARENT_ID":"2340388000086501907","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1590.23","Total_FCY":"1590.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506235","BOOKS_PARENT_ID":"2340388000086506231","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3225.44","Total_FCY":"3225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506447","BOOKS_PARENT_ID":"2340388000086506441","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"335.34","Total_FCY":"335.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506675","BOOKS_PARENT_ID":"2340388000086506669","Batch":"88"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"11723.62","Total_FCY":"11723.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086507003","BOOKS_PARENT_ID":"2340388000086506993","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10659.21","Total_FCY":"593.74","Moneda":"USD","Tipo_de_Cambio":"17.95","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982320","BOOKS_PARENT_ID":"2340388000085982308","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10659.21","Total_FCY":"593.74","Moneda":"USD","Tipo_de_Cambio":"17.95","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000085982320","BOOKS_PARENT_ID":"2340388000085982308","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2853.97","Total_FCY":"2853.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086471470","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"496.58","Total_FCY":"496.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086471478","BOOKS_PARENT_ID":"2340388000086471460","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2169.03","Total_FCY":"2169.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-99-000 PAPELERIA Y ARTS DE ESCRITORIO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507139","BOOKS_PARENT_ID":"2340388000086507129","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"306","Total_FCY":"306","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086507555","BOOKS_PARENT_ID":"2340388000086507551","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"150.58","Total_FCY":"150.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086507821","BOOKS_PARENT_ID":"2340388000086507817","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3025.97","Total_FCY":"3025.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510041","BOOKS_PARENT_ID":"2340388000086510031","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1429","Total_FCY":"1429","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510383","BOOKS_PARENT_ID":"2340388000086510373","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2487","Total_FCY":"2487","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086510761","BOOKS_PARENT_ID":"2340388000086510751","Batch":"88"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"FACT PROVEEDOR","Total":"969.28","Total_FCY":"969.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086501288","BOOKS_PARENT_ID":"2340388000086501274","Batch":"88"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9100","Total_FCY":"9100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086501463","BOOKS_PARENT_ID":"2340388000086501459","Batch":"88"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"FACT PROVEEDOR","Total":"8048.21","Total_FCY":"8048.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501697","BOOKS_PARENT_ID":"2340388000086501691","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"64.88","Total_FCY":"64.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-69-000 GASTOS DE VIAJE N\/D","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086501913","BOOKS_PARENT_ID":"2340388000086501907","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"605.11","Total_FCY":"605.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506025","BOOKS_PARENT_ID":"2340388000086506021","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6000","Total_FCY":"6000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506331","BOOKS_PARENT_ID":"2340388000086506327","Batch":"88"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3000","Total_FCY":"3000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506559","BOOKS_PARENT_ID":"2340388000086506555","Batch":"88"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1962.16","Total_FCY":"1962.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086506787","BOOKS_PARENT_ID":"2340388000086506783","Batch":"88"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"FACT PROVEEDOR","Total":"23485.68","Total_FCY":"1306.96","Moneda":"USD","Tipo_de_Cambio":"17.97","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086511166","BOOKS_PARENT_ID":"2340388000086511152","Batch":"88"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"FACT PROVEEDOR","Total":"23485.68","Total_FCY":"1306.96","Moneda":"USD","Tipo_de_Cambio":"17.97","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086511168","BOOKS_PARENT_ID":"2340388000086511152","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"35138.98","Total_FCY":"35138.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-55-000 MUESTRAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086553203","BOOKS_PARENT_ID":"2340388000086553193","Batch":"88"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"37841.97","Total_FCY":"37841.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-55-000 MUESTRAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086553153","BOOKS_PARENT_ID":"2340388000086553143","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"53955.29","Total_FCY":"53955.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570249","BOOKS_PARENT_ID":"2340388000086570239","Batch":"88"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4304.5","Total_FCY":"4304.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570656","BOOKS_PARENT_ID":"2340388000086570646","Batch":"88"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1118","Total_FCY":"1118","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086577208","BOOKS_PARENT_ID":"2340388000086577198","Batch":"88"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1382.01","Total_FCY":"1382.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086570063","BOOKS_PARENT_ID":"2340388000086570053","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1301.36","Total_FCY":"1301.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570564","BOOKS_PARENT_ID":"2340388000086570554","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"56077.33","Total_FCY":"56077.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086577103","BOOKS_PARENT_ID":"2340388000086577093","Batch":"88"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"FACT PROVEEDOR","Total":"65948.28","Total_FCY":"65948.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-55-000 MUESTRAS","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086553947","BOOKS_PARENT_ID":"2340388000086553943","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"23481.76","Total_FCY":"1306.96","Moneda":"USD","Tipo_de_Cambio":"17.97","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086569050","BOOKS_PARENT_ID":"2340388000086569036","Batch":"88"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1033.57","Total_FCY":"1033.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570352","BOOKS_PARENT_ID":"2340388000086570342","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"13916.99","Total_FCY":"13916.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570772","BOOKS_PARENT_ID":"2340388000086570762","Batch":"88"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"718.75","Total_FCY":"718.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086577282","BOOKS_PARENT_ID":"2340388000086577278","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"21000","Total_FCY":"21000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086470616","BOOKS_PARENT_ID":"2340388000086470612","Batch":"88"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"FACT PROVEEDOR","Total":"23481.76","Total_FCY":"1306.96","Moneda":"USD","Tipo_de_Cambio":"17.97","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086569052","BOOKS_PARENT_ID":"2340388000086569036","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9198.38","Total_FCY":"9198.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570444","BOOKS_PARENT_ID":"2340388000086570434","Batch":"88"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"31391.76","Total_FCY":"31391.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086570942","BOOKS_PARENT_ID":"2340388000086570932","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2648.03","Total_FCY":"2648.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000086577444","BOOKS_PARENT_ID":"2340388000086577434","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30","Total_FCY":"30","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084902609","BOOKS_PARENT_ID":"2340388000084902591","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1253","Total_FCY":"1253","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084902615","BOOKS_PARENT_ID":"2340388000084902591","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30","Total_FCY":"30","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084902611","BOOKS_PARENT_ID":"2340388000084902591","Batch":"88"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"63","Total_FCY":"63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-66-000 GASTOS NO DEDUCIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000084902613","BOOKS_PARENT_ID":"2340388000084902591","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000084489349","BOOKS_PARENT_ID":"2340388000084489345","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000084489239","BOOKS_PARENT_ID":"2340388000084489235","Batch":"88"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"325.77","Total_FCY":"325.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-20-000 GASTOS IMPI","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000084489283","BOOKS_PARENT_ID":"2340388000084489279","Batch":"88"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2085.39","Total_FCY":"2085.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-78-000 CURSOS DE CAPACITACION","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000085077451","BOOKS_PARENT_ID":"2340388000085077441","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"29756.55","Total_FCY":"29756.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-149-000 CUOTAS Y SUSCRPCIONES MKT","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000084821466","BOOKS_PARENT_ID":"2340388000084821462","Batch":"88"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4195.8","Total_FCY":"4195.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"505-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000085044151","BOOKS_PARENT_ID":"2340388000085044147","Batch":"88"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2353.97","Total_FCY":"2353.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-100-000 PAPELERIA IMPRESA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000085981169","BOOKS_PARENT_ID":"2340388000085981165","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"11447.2","Total_FCY":"11447.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0034","Abogado":"4069147000000995521","Cuenta_Contable":"605-121-000 SERVICIOS ADMINISTRATIVOS","Centro_de_Costo":"@0034 - PATENT- PATENT DEPARTMENT","BOOKS_ID":"2340388000085363113","BOOKS_PARENT_ID":"2340388000085363109","Batch":"88"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"700","Total_FCY":"700","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086439379","BOOKS_PARENT_ID":"2340388000086439369","Batch":"88"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"155.17","Total_FCY":"155.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-110-000 MARKETING","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000085585655","BOOKS_PARENT_ID":"2340388000085585651","Batch":"88"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2908.81","Total_FCY":"2908.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0034","Abogado":"4069147000000995521","Cuenta_Contable":"605-121-000 SERVICIOS ADMINISTRATIVOS","Centro_de_Costo":"@0034 - PATENT- PATENT DEPARTMENT","BOOKS_ID":"2340388000085363117","BOOKS_PARENT_ID":"2340388000085363109","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2436.5","Total_FCY":"2436.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086443239","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086443247","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12788.38","Total_FCY":"12788.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086443279","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6425.47","Total_FCY":"6425.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086443287","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2245.3","Total_FCY":"2245.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086443295","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3015.69","Total_FCY":"3015.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0401","Abogado":"4069147000000994049","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0401 - ALC- ALESSANDRA LAGDAMEO CARPENTER","BOOKS_ID":"2340388000086443303","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086443311","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1221.83","Total_FCY":"1221.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086443319","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1221.83","Total_FCY":"1221.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086443327","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2245.3","Total_FCY":"2245.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086443335","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086443343","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086443351","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086443359","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086443367","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0609","Abogado":"4069147000037326039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0609 - MJMG - MARCO JAFET MARES GARCIA","BOOKS_ID":"2340388000086443375","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0631","Abogado":"4069147000049896113","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0631 - SPG - SARA PLATA GARCIA","BOOKS_ID":"2340388000086443383","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13499.39","Total_FCY":"13499.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086443229","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4182.74","Total_FCY":"4182.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086443245","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14322.96","Total_FCY":"14322.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086443277","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9209.01","Total_FCY":"9209.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086443285","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6666.57","Total_FCY":"6666.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086443293","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2276.81","Total_FCY":"2276.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086443301","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2245.3","Total_FCY":"2245.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086443309","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086443317","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3699.13","Total_FCY":"3699.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086443325","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2090.3","Total_FCY":"2090.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086443333","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2690.94","Total_FCY":"2690.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086443341","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086443349","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2090.3","Total_FCY":"2090.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086443357","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5622.09","Total_FCY":"5622.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086443365","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086443373","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1234.93","Total_FCY":"1234.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0615","Abogado":"4069147000045188015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0615 - LTA - LUIS ANGEL TORRES AGUIÑAGA","BOOKS_ID":"2340388000086443381","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1397.4","Total_FCY":"1397.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086443235","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1641.82","Total_FCY":"1641.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086443251","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13118.04","Total_FCY":"13118.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086443275","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2690.94","Total_FCY":"2690.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086443283","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2194.42","Total_FCY":"2194.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086443291","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2690.94","Total_FCY":"2690.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086443299","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3699.13","Total_FCY":"3699.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086443307","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2276.81","Total_FCY":"2276.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086443315","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2090.3","Total_FCY":"2090.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086443323","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2245.3","Total_FCY":"2245.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086443331","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086443339","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086443347","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086443355","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0592","Abogado":"4069147000025591051","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0592 - ABC - ALEJANDRO BARILLA CRUZ","BOOKS_ID":"2340388000086443363","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086443371","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1439.61","Total_FCY":"1439.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086443379","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2276.81","Total_FCY":"2276.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086443233","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086443249","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13575.4","Total_FCY":"13575.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086443273","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3084.95","Total_FCY":"3084.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086443281","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6425.47","Total_FCY":"6425.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086443289","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2690.94","Total_FCY":"2690.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086443297","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086443305","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1917.89","Total_FCY":"1917.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086443313","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086443321","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1221.83","Total_FCY":"1221.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086443329","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086443337","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2090.3","Total_FCY":"2090.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086443345","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086443353","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.55","Total_FCY":"1832.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0589","Abogado":"4069147000024517067","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0589 - DBV - DIANA BETANCOURT VILLARREAL","BOOKS_ID":"2340388000086443361","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1221.83","Total_FCY":"1221.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086443369","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1074.52","Total_FCY":"1074.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0610","Abogado":"4069147000038627055","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0610 - EPD - EMILIANO PALACIOS DAVILA","BOOKS_ID":"2340388000086443377","BOOKS_PARENT_ID":"2340388000086409919","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2006.51","Total_FCY":"2006.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086497106","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4150.88","Total_FCY":"4150.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497114","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3211.16","Total_FCY":"3211.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086497122","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.58","Total_FCY":"146.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497130","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.58","Total_FCY":"146.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086497138","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2240.35","Total_FCY":"2240.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086497146","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2180.2","Total_FCY":"2180.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086497154","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"334.4","Total_FCY":"334.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497162","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086497170","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086497178","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086497186","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086497194","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4690.91","Total_FCY":"4690.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086497202","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1128.67","Total_FCY":"1128.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086497210","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268.09","Total_FCY":"268.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086497218","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4692.11","Total_FCY":"4692.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497226","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1072.48","Total_FCY":"1072.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086497234","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086497250","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086497258","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086497266","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086497274","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"901.52","Total_FCY":"901.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086497282","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"655.92","Total_FCY":"655.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497306","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"655.92","Total_FCY":"655.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497314","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.5","Total_FCY":"45.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086497322","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.5","Total_FCY":"45.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086497330","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.81","Total_FCY":"30.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497338","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497346","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497354","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.02","Total_FCY":"83.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497362","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497370","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497378","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497386","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497394","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497402","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497410","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497418","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497426","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497434","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497442","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.36","Total_FCY":"45.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497450","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497458","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086497466","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497474","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1847.25","Total_FCY":"1847.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086497482","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497490","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497498","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.96","Total_FCY":"40.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497506","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497514","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086497522","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497530","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497538","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497546","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497554","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.13","Total_FCY":"25.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497562","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"811.6","Total_FCY":"811.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497570","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497578","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497586","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497594","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"644.45","Total_FCY":"644.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086497610","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"777.17","Total_FCY":"777.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086497618","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497626","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497634","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.4","Total_FCY":"12.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497642","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"349.6","Total_FCY":"349.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086497650","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497658","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497666","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497674","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.9","Total_FCY":"20.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497682","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.2","Total_FCY":"34.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497698","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497706","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086497714","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086497722","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086497730","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497738","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497746","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497754","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497762","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497770","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497778","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497786","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"185.47","Total_FCY":"185.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086497794","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.09","Total_FCY":"144.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086497810","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.24","Total_FCY":"50.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497826","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497834","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497842","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140.3","Total_FCY":"140.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086497850","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.71","Total_FCY":"124.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086497858","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.78","Total_FCY":"57.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497866","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497874","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497882","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.63","Total_FCY":"53.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497898","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497906","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497914","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1831.37","Total_FCY":"1831.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0481","Abogado":"4069147000000994121","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0481 - AR- ALEJANDRA ROJAS","BOOKS_ID":"2340388000086497930","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"972.58","Total_FCY":"972.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086497938","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5530.24","Total_FCY":"5530.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497108","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"813.86","Total_FCY":"813.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497116","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.58","Total_FCY":"146.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497132","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.58","Total_FCY":"146.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086497140","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2057.3","Total_FCY":"2057.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497156","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497164","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497172","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086497180","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086497188","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086497196","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6706.93","Total_FCY":"6706.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497204","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268.09","Total_FCY":"268.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086497220","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"670.3","Total_FCY":"670.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086497236","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"99","Total_FCY":"99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086497244","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086497252","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086497260","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086497268","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497276","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1715.99","Total_FCY":"1715.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086497284","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"655.92","Total_FCY":"655.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497308","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086497316","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086497324","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086497332","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497340","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497348","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497356","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497364","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497372","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497380","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497388","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497396","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497412","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497420","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.9","Total_FCY":"60.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497428","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497436","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497444","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.36","Total_FCY":"45.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497452","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497460","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497468","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497476","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.52","Total_FCY":"146.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497484","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497492","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497500","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.96","Total_FCY":"40.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497508","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497516","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497524","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497532","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497540","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497548","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497556","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.13","Total_FCY":"25.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497564","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1212.51","Total_FCY":"1212.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086497572","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497580","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497588","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2027.36","Total_FCY":"2027.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086497596","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"671.86","Total_FCY":"671.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086497612","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.4","Total_FCY":"12.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497628","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497636","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086497644","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"660.19","Total_FCY":"660.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086497652","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497660","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497668","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497676","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.9","Total_FCY":"20.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497684","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"836.15","Total_FCY":"836.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086497692","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497700","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086497708","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10.69","Total_FCY":"10.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497716","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497724","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497732","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497740","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497748","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497756","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497764","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086497772","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086497780","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086497788","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"185.47","Total_FCY":"185.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086497796","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.04","Total_FCY":"72.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086497812","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.24","Total_FCY":"50.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497820","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497828","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497836","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140.3","Total_FCY":"140.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086497852","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.71","Total_FCY":"124.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086497860","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.78","Total_FCY":"57.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497868","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497876","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497884","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2740.66","Total_FCY":"2740.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497892","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.63","Total_FCY":"53.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497900","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497908","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497916","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1962.34","Total_FCY":"1962.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086497104","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3817.2","Total_FCY":"3817.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497112","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"162.77","Total_FCY":"162.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497120","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"148.76","Total_FCY":"148.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497128","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"875.08","Total_FCY":"875.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497136","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.57","Total_FCY":"146.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086497144","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2569.12","Total_FCY":"2569.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086497152","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"334.4","Total_FCY":"334.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086497160","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086497168","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086497176","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497184","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086497192","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1722.09","Total_FCY":"1722.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086497200","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1848.4","Total_FCY":"1848.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086497208","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268.09","Total_FCY":"268.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086497216","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1591.42","Total_FCY":"1591.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497224","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3231.29","Total_FCY":"3231.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086497232","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268.12","Total_FCY":"268.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086497240","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497248","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497256","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086497264","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086497272","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086497280","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3096.56","Total_FCY":"3096.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086497288","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"760.81","Total_FCY":"760.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086497304","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"655.92","Total_FCY":"655.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086497312","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086497320","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.83","Total_FCY":"75.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086497328","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"647.04","Total_FCY":"647.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086497336","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497344","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497352","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.02","Total_FCY":"83.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497360","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497368","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497376","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497384","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497392","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497400","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497408","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497416","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497424","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497432","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497440","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497448","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.36","Total_FCY":"45.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497456","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497464","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086497472","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2668.39","Total_FCY":"2668.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497480","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497488","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497496","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497504","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.96","Total_FCY":"40.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497512","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497520","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086497528","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"47.3","Total_FCY":"47.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497536","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497544","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497552","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.13","Total_FCY":"25.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497560","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.12","Total_FCY":"25.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497568","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497576","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497584","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497592","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2383.7","Total_FCY":"2383.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497616","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497624","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497632","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.4","Total_FCY":"12.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497640","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.34","Total_FCY":"39.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497656","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497664","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497672","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.9","Total_FCY":"20.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497680","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.89","Total_FCY":"20.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497688","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086497696","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497704","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086497712","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086497720","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086497728","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497736","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497744","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086497752","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497760","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497768","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497776","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497784","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"370.94","Total_FCY":"370.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086497792","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.09","Total_FCY":"144.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086497808","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.04","Total_FCY":"72.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086497816","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.24","Total_FCY":"50.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497824","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497832","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497840","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.71","Total_FCY":"124.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086497856","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.78","Total_FCY":"57.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497864","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497872","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497880","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.63","Total_FCY":"53.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497896","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497904","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497912","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4359.51","Total_FCY":"4359.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086497928","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1550.88","Total_FCY":"1550.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086497944","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3542.21","Total_FCY":"3542.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497110","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"651.09","Total_FCY":"651.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497118","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5528.06","Total_FCY":"5528.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086497126","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"146.58","Total_FCY":"146.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497134","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"284.4","Total_FCY":"284.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497142","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086497166","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086497174","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086497182","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"222.93","Total_FCY":"222.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086497190","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4440.21","Total_FCY":"4440.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497198","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1335.56","Total_FCY":"1335.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086497214","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268.09","Total_FCY":"268.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086497222","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"464.83","Total_FCY":"464.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497230","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"670.3","Total_FCY":"670.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086497238","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"99","Total_FCY":"99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497246","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086497254","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086497262","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086497270","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66","Total_FCY":"66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086497278","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"655.92","Total_FCY":"655.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086497310","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.5","Total_FCY":"45.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086497318","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086497326","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"90.99","Total_FCY":"90.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086497334","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497342","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086497350","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.41","Total_FCY":"30.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086497358","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497366","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78.65","Total_FCY":"78.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497374","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.55","Total_FCY":"83.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497382","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497390","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.46","Total_FCY":"82.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497398","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84.85","Total_FCY":"84.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497406","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497414","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.75","Total_FCY":"83.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497422","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497430","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497438","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.11","Total_FCY":"60.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497446","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.36","Total_FCY":"45.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497454","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086497462","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.3","Total_FCY":"45.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086497470","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497486","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497494","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.61","Total_FCY":"144.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497502","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.96","Total_FCY":"40.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497510","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086497518","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.9","Total_FCY":"40.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086497526","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.9","Total_FCY":"73.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497534","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497542","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.71","Total_FCY":"46.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497550","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.13","Total_FCY":"25.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086497558","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.13","Total_FCY":"25.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497566","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"61.77","Total_FCY":"61.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497574","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497582","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.96","Total_FCY":"60.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497590","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"447.9","Total_FCY":"447.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086497614","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497622","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.4","Total_FCY":"12.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497630","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31","Total_FCY":"31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497638","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.4","Total_FCY":"12.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086497646","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"61.46","Total_FCY":"61.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497654","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497662","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.84","Total_FCY":"38.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086497670","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.9","Total_FCY":"20.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086497678","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.9","Total_FCY":"20.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497686","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.3","Total_FCY":"51.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086497694","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086497702","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10.69","Total_FCY":"10.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086497710","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086497718","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21.37","Total_FCY":"21.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497726","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086497734","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086497742","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.63","Total_FCY":"54.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086497750","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24.28","Total_FCY":"24.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086497758","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497766","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086497774","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.47","Total_FCY":"50.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086497782","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.43","Total_FCY":"22.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086497790","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"185.47","Total_FCY":"185.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086497798","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"216.13","Total_FCY":"216.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497806","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.04","Total_FCY":"72.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086497814","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.24","Total_FCY":"50.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086497822","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086497830","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.64","Total_FCY":"49.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086497838","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.71","Total_FCY":"124.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086497854","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.78","Total_FCY":"57.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497862","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497870","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.09","Total_FCY":"57.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497878","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.63","Total_FCY":"53.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086497894","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086497902","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.99","Total_FCY":"52.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086497910","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4493.58","Total_FCY":"4493.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086497926","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5787.69","Total_FCY":"5787.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086497934","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"393.61","Total_FCY":"393.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0590","Abogado":"4069147000025166107","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0590 - TRR - TANIA RESÉNDIZ RODRÍGREZ","BOOKS_ID":"2340388000086497942","BOOKS_PARENT_ID":"2340388000086496702","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7338.29","Total_FCY":"7338.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086503720","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7999.31","Total_FCY":"7999.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086503728","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1717.81","Total_FCY":"1717.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086503736","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2516.9","Total_FCY":"2516.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086503744","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2894.2","Total_FCY":"2894.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086503752","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2241.97","Total_FCY":"2241.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086503760","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"794.42","Total_FCY":"794.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086503768","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"873.3","Total_FCY":"873.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086503776","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"733.39","Total_FCY":"733.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086503784","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"265.96","Total_FCY":"265.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086503792","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"261.84","Total_FCY":"261.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086503800","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"532.44","Total_FCY":"532.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0607","Abogado":"4069147000037077011","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0607 - FPG - FABIOLA PERALTA GARCIA","BOOKS_ID":"2340388000086503808","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.34","Total_FCY":"142.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0613","Abogado":"4069147000044065075","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0613 - MPRN - MARCO POLO ROSAS NERY","BOOKS_ID":"2340388000086503816","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"804.37","Total_FCY":"804.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086503824","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.91","Total_FCY":"124.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0610","Abogado":"4069147000038627055","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0610 - EPD - EMILIANO PALACIOS DAVILA","BOOKS_ID":"2340388000086503832","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"-276240.22","Total_FCY":"-276240.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0615","Abogado":"4069147000045188015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0615 - LTA - LUIS ANGEL TORRES AGUIÑAGA","BOOKS_ID":"2340388000086503840","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24824.77","Total_FCY":"24824.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086503718","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7580.92","Total_FCY":"7580.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086503726","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6264.43","Total_FCY":"6264.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086503734","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3935.68","Total_FCY":"3935.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086503742","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2776.08","Total_FCY":"2776.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086503750","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"861.95","Total_FCY":"861.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086503758","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"916.64","Total_FCY":"916.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086503766","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1014.82","Total_FCY":"1014.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086503774","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1292.93","Total_FCY":"1292.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086503782","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"339.83","Total_FCY":"339.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086503790","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"754.9","Total_FCY":"754.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0580","Abogado":"4069147000020527019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0580 - JIVB- JORGE IVÁN VILLALPANDO BERNAL","BOOKS_ID":"2340388000086503798","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"188.81","Total_FCY":"188.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086503806","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"218.93","Total_FCY":"218.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086503814","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1494.81","Total_FCY":"1494.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086503822","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"591.01","Total_FCY":"591.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086503830","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"166.26","Total_FCY":"166.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0615","Abogado":"4069147000045188015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0615 - LTA - LUIS ANGEL TORRES AGUIÑAGA","BOOKS_ID":"2340388000086503838","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24515.95","Total_FCY":"24515.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086503716","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5611.53","Total_FCY":"5611.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086503724","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1405.81","Total_FCY":"1405.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086503732","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2649.5","Total_FCY":"2649.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086503740","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1684.03","Total_FCY":"1684.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086503748","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1511.5","Total_FCY":"1511.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086503756","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9277.95","Total_FCY":"9277.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086503764","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"957.97","Total_FCY":"957.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086503772","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3784.04","Total_FCY":"3784.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086503780","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4496","Total_FCY":"4496","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086503788","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"705.23","Total_FCY":"705.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086503796","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"603.92","Total_FCY":"603.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086503804","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"141.29","Total_FCY":"141.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0609","Abogado":"4069147000037326039","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0609 - MJMG - MARCO JAFET MARES GARCIA","BOOKS_ID":"2340388000086503812","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1711.93","Total_FCY":"1711.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0401","Abogado":"4069147000000994049","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0401 - ALC- ALESSANDRA LAGDAMEO CARPENTER","BOOKS_ID":"2340388000086503820","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"173.86","Total_FCY":"173.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0592","Abogado":"4069147000025591051","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0592 - ABC - ALEJANDRO BARILLA CRUZ","BOOKS_ID":"2340388000086503828","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"754.9","Total_FCY":"754.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0615","Abogado":"4069147000045188015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0615 - LTA - LUIS ANGEL TORRES AGUIÑAGA","BOOKS_ID":"2340388000086503836","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"19027.01","Total_FCY":"19027.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086503714","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2924.62","Total_FCY":"2924.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086503722","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2217.41","Total_FCY":"2217.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086503730","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3188.17","Total_FCY":"3188.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086503738","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8136.69","Total_FCY":"8136.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086503746","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3575.16","Total_FCY":"3575.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086503754","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"800.02","Total_FCY":"800.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086503762","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1795.11","Total_FCY":"1795.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086503770","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"186.2","Total_FCY":"186.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086503778","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"704.91","Total_FCY":"704.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086503786","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140.23","Total_FCY":"140.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0600","Abogado":"4069147000032791069","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0600 - GMCV - GABRIEL MIER Y CONCHA VERA","BOOKS_ID":"2340388000086503794","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3504.84","Total_FCY":"3504.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086503802","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"671.34","Total_FCY":"671.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086503810","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83699.96","Total_FCY":"83699.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086503818","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"224.41","Total_FCY":"224.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0589","Abogado":"4069147000024517067","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0589 - DBV - DIANA BETANCOURT VILLARREAL","BOOKS_ID":"2340388000086503826","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2994.51","Total_FCY":"2994.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0614","Abogado":"4069147000044357035","Cuenta_Contable":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@0614 - GEC - GABRIELA ESPINOSA CANTU","BOOKS_ID":"2340388000086503834","BOOKS_PARENT_ID":"2340388000086503468","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"28100","Total_FCY":"28100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5033 - ALL- ARACELI LOPEZ LOPEZ","BOOKS_ID":"2340388000086089590","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"148766.4","Total_FCY":"148766.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086089598","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"226908.04","Total_FCY":"226908.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086089606","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94500","Total_FCY":"94500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5243 - VOS- VIRGINIA ORTIZ SUAREZ","BOOKS_ID":"2340388000086089614","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"469199.44","Total_FCY":"469199.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086089622","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"531187.43","Total_FCY":"531187.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086089630","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840053.23","Total_FCY":"840053.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086089638","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"246317.47","Total_FCY":"246317.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086089646","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"232862.66","Total_FCY":"232862.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086089654","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"248019.62","Total_FCY":"248019.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086089662","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21000","Total_FCY":"21000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086089670","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44553.4","Total_FCY":"44553.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086089678","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127287.89","Total_FCY":"127287.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0607","Abogado":"4069147000037077011","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0607 - FPG - FABIOLA PERALTA GARCIA","BOOKS_ID":"2340388000086089686","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"19782.89","Total_FCY":"19782.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0613","Abogado":"4069147000044065075","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0613 - MPRN - MARCO POLO ROSAS NERY","BOOKS_ID":"2340388000086089694","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10973.18","Total_FCY":"10973.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0629","Abogado":"4069147000049337067","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0629 - XRT - XIMENA REYES DE LA TEJERA","BOOKS_ID":"2340388000086089702","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140000","Total_FCY":"140000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0635","Abogado":"4069147000051566075","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0635 - AJRS - ALDO JULIAN RUBIO SOLIS","BOOKS_ID":"2340388000086089710","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"170098.54","Total_FCY":"170098.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137321","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30852.27","Total_FCY":"30852.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137329","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4087.01","Total_FCY":"4087.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137345","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4087.01","Total_FCY":"4087.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086137353","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91000","Total_FCY":"91000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086137369","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137377","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137385","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086137393","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086137401","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086137409","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"350430.75","Total_FCY":"350430.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137417","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35096","Total_FCY":"35096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086137433","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23538.61","Total_FCY":"23538.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086137449","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4582.84","Total_FCY":"4582.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086137457","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086137465","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086137473","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086137481","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137489","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32320","Total_FCY":"32320","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086137497","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12220","Total_FCY":"12220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137521","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086137529","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086137537","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086137545","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137553","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137561","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137569","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137577","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137585","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137593","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137601","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137609","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137625","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137633","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6520.5","Total_FCY":"6520.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137641","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137649","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137657","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4104.42","Total_FCY":"4104.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137665","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086137673","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137681","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137689","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4609.83","Total_FCY":"4609.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086137697","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4338.67","Total_FCY":"4338.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086137705","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137713","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137721","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137729","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2774.2","Total_FCY":"2774.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137737","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086137745","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086137753","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3245.09","Total_FCY":"3245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137761","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137769","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137777","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.96","Total_FCY":"1723.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137785","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.7","Total_FCY":"1723.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137793","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137801","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137809","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137817","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129440.26","Total_FCY":"129440.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086137841","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137849","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137857","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840","Total_FCY":"840","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137865","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2204.16","Total_FCY":"2204.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137881","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137889","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137897","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.97","Total_FCY":"1170.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137905","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.75","Total_FCY":"1170.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137913","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137921","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137929","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137937","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137945","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086137953","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137961","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137969","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086137977","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137985","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137993","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086138001","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086138009","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18480","Total_FCY":"18480","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086138017","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10350.68","Total_FCY":"10350.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086138033","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5175.34","Total_FCY":"5175.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086138041","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3347.83","Total_FCY":"3347.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086138049","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086138057","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086138065","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9408","Total_FCY":"9408","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086138081","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3483.19","Total_FCY":"3483.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086138089","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086138097","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086138105","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3105.27","Total_FCY":"3105.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086138121","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086138129","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086138137","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45816","Total_FCY":"45816","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086138153","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1820.28","Total_FCY":"1820.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086143697","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2364.12","Total_FCY":"2364.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086143705","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2192.09","Total_FCY":"2192.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086143713","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086143721","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086143729","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2155.57","Total_FCY":"2155.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086143737","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2844.91","Total_FCY":"2844.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086143745","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"263.28","Total_FCY":"263.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086143753","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086143761","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086143769","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086143777","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086143785","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1666.45","Total_FCY":"1666.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086143793","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1365.94","Total_FCY":"1365.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086143801","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"479.39","Total_FCY":"479.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086143809","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086143817","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"815.94","Total_FCY":"815.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086143825","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086143841","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086143849","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086143857","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086143865","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1610.1","Total_FCY":"1610.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086143873","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"333.42","Total_FCY":"333.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086143897","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"333.42","Total_FCY":"333.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086143905","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84.47","Total_FCY":"84.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086143913","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84.47","Total_FCY":"84.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086143921","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.57","Total_FCY":"59.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143929","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086143937","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086143945","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"151.33","Total_FCY":"151.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086143953","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086143961","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086143969","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086143977","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086143985","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086143993","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144001","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144009","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144017","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144025","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144033","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.65","Total_FCY":"73.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086144041","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086144049","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086144057","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086144065","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2332.52","Total_FCY":"2332.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086144073","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"230.41","Total_FCY":"230.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086144081","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144089","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144097","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144105","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.49","Total_FCY":"75.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086144113","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086144121","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086144129","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136.06","Total_FCY":"136.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086144137","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144145","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144153","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.26","Total_FCY":"46.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086144161","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.26","Total_FCY":"46.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086144169","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"135.19","Total_FCY":"135.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144177","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144185","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144193","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"761.02","Total_FCY":"761.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086144217","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144225","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144233","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144241","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086144249","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"93.61","Total_FCY":"93.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086144257","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144265","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144273","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.83","Total_FCY":"31.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086144281","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.83","Total_FCY":"31.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086144289","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"97.71","Total_FCY":"97.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086144297","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086144305","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.36","Total_FCY":"20.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086144313","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086144321","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086144329","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144337","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086144345","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086144353","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086144361","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144369","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144377","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086144385","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144393","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"250.8","Total_FCY":"250.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086144401","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"337.14","Total_FCY":"337.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086144409","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"112.38","Total_FCY":"112.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086144417","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.26","Total_FCY":"89.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144425","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144433","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086144441","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"255.36","Total_FCY":"255.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086144457","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"97.91","Total_FCY":"97.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144465","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144473","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144481","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91.08","Total_FCY":"91.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144497","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144505","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144513","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"405.98","Total_FCY":"405.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086147021","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"963.66","Total_FCY":"963.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147029","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"66.83","Total_FCY":"66.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147037","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45.45","Total_FCY":"45.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147045","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"267.34","Total_FCY":"267.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147053","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086147061","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1053.5","Total_FCY":"1053.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086147069","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.31","Total_FCY":"105.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086147077","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086147085","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086147093","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147101","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086147109","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"901.34","Total_FCY":"901.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086147117","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"734.33","Total_FCY":"734.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086147125","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"191.76","Total_FCY":"191.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086147133","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"651.72","Total_FCY":"651.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147141","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"657.84","Total_FCY":"657.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086147149","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"81.59","Total_FCY":"81.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086147157","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147165","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147173","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086147181","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086147189","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086147197","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1746.25","Total_FCY":"1746.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086147205","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"582.72","Total_FCY":"582.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086147221","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.37","Total_FCY":"133.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086147229","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086147237","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.32","Total_FCY":"56.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086147245","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"500.39","Total_FCY":"500.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086147253","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147261","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147269","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.53","Total_FCY":"60.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147277","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147285","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147293","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147301","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147309","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147317","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147325","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147333","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147341","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147349","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147357","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147365","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.46","Total_FCY":"29.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147373","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147381","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086147389","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1089.96","Total_FCY":"1089.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147397","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"92.16","Total_FCY":"92.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086147405","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.18","Total_FCY":"76.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147413","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147421","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147429","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.2","Total_FCY":"30.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147437","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147445","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147453","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147461","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147469","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147477","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147485","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147493","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"781.55","Total_FCY":"781.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086147501","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147509","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147517","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1099.4","Total_FCY":"1099.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086147525","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"456.61","Total_FCY":"456.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086147541","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9.13","Total_FCY":"9.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147557","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147565","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086147573","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"497.71","Total_FCY":"497.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086147581","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147589","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147597","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147605","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147613","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"385.16","Total_FCY":"385.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086147621","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147629","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086147637","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8.14","Total_FCY":"8.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147645","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147653","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147661","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147669","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147677","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147685","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147693","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086147701","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086147709","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086147717","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100.32","Total_FCY":"100.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086147725","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.95","Total_FCY":"44.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086147741","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.71","Total_FCY":"35.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147749","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147757","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147765","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.91","Total_FCY":"114.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086147781","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"102.15","Total_FCY":"102.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086147789","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.16","Total_FCY":"39.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147797","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147805","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147813","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"977.16","Total_FCY":"977.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147821","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36.43","Total_FCY":"36.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147829","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147837","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147845","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6300","Total_FCY":"6300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150349","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"976","Total_FCY":"976","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150357","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27394.05","Total_FCY":"27394.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086150365","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086150373","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"317.2","Total_FCY":"317.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150381","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086150405","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086150413","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086150421","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086150429","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20776.54","Total_FCY":"20776.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150437","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5600","Total_FCY":"5600","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086150453","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1403.84","Total_FCY":"1403.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086150461","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1747.2","Total_FCY":"1747.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086150469","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"934.5","Total_FCY":"934.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086150477","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"181.2","Total_FCY":"181.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086150485","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086150493","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086150501","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086150509","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086150517","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"488.8","Total_FCY":"488.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086150549","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.84","Total_FCY":"123.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086150557","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086150565","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086150573","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150581","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150589","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150597","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150605","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150613","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.5","Total_FCY":"241.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150621","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150629","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086150637","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"318.95","Total_FCY":"318.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150645","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150653","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150661","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150669","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150677","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150685","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"162.16","Total_FCY":"162.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150693","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086150701","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086150709","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.39","Total_FCY":"184.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086150725","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"173.55","Total_FCY":"173.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086150733","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150741","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150749","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.97","Total_FCY":"110.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150757","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150765","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086150773","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150781","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150789","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150797","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150805","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68","Total_FCY":"68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150813","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3866.1","Total_FCY":"3866.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150821","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150829","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150837","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150845","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1852.92","Total_FCY":"1852.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086150861","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2257.52","Total_FCY":"2257.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086150869","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150877","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150885","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.6","Total_FCY":"33.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150893","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1008","Total_FCY":"1008","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086150901","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150909","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150917","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150925","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.84","Total_FCY":"46.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150933","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"101.6","Total_FCY":"101.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150949","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086150957","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086150965","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086150973","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086150981","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150989","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150997","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086151005","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086151013","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086151021","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086151029","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086151037","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"369.6","Total_FCY":"369.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086151045","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"414.03","Total_FCY":"414.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086151061","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131.54","Total_FCY":"131.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086151077","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086151085","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.97","Total_FCY":"129.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086151093","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"423.36","Total_FCY":"423.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086151101","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"376.32","Total_FCY":"376.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086151109","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.33","Total_FCY":"139.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086151117","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086151125","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086151133","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.16","Total_FCY":"123.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086151149","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086151157","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086151165","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"379229.37","Total_FCY":"379229.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086089588","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"384212.63","Total_FCY":"384212.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086089596","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"666284.96","Total_FCY":"666284.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086089604","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"487960.68","Total_FCY":"487960.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086089612","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"500454","Total_FCY":"500454","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086089620","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"356810.24","Total_FCY":"356810.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086089628","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"177175.01","Total_FCY":"177175.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086089636","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"252553.8","Total_FCY":"252553.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086089644","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"155827","Total_FCY":"155827","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086089652","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"373270.6","Total_FCY":"373270.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086089660","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"107590.06","Total_FCY":"107590.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086089668","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176894.36","Total_FCY":"176894.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0580","Abogado":"4069147000020527019","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0580 - JIVB- JORGE IVÁN VILLALPANDO BERNAL","BOOKS_ID":"2340388000086089676","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38266.84","Total_FCY":"38266.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086089684","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"71571.97","Total_FCY":"71571.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086089692","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"135227.4","Total_FCY":"135227.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0630","Abogado":"4069147000049365039","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0630 - SRR - SALVADOR RODRÍGUEZ RODRÍGUEZ","BOOKS_ID":"2340388000086089700","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56986.3","Total_FCY":"56986.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0634","Abogado":"4069147000050721019","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0634 - AVIR - ANDREA VIANEY IBAÑEZ RIOS","BOOKS_ID":"2340388000086089708","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"173457.04","Total_FCY":"173457.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086137319","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129465","Total_FCY":"129465","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137327","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131665.16","Total_FCY":"131665.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086137335","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4087.01","Total_FCY":"4087.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137343","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4087.01","Total_FCY":"4087.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086137351","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"78800","Total_FCY":"78800","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086137359","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"234000","Total_FCY":"234000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086137367","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16381.63","Total_FCY":"16381.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086137375","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086137383","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086137391","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086137399","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086137407","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76250","Total_FCY":"76250","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086137415","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"61507.32","Total_FCY":"61507.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086137423","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35096","Total_FCY":"35096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086137431","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"360704.5","Total_FCY":"360704.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137439","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"37661.8","Total_FCY":"37661.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086137447","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086137463","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086137471","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086137479","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086137487","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88515","Total_FCY":"88515","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086137495","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12220","Total_FCY":"12220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137519","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12220","Total_FCY":"12220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137527","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3096","Total_FCY":"3096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086137535","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3096","Total_FCY":"3096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086137543","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2183.16","Total_FCY":"2183.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137551","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137559","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137567","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6999.55","Total_FCY":"6999.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137575","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137583","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137591","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137599","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137607","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137615","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137623","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137631","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137639","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137647","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137655","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4104.42","Total_FCY":"4104.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137663","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137671","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086137679","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137687","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150504.5","Total_FCY":"150504.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086137695","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4609.83","Total_FCY":"4609.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086137703","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137711","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137719","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137727","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2774.2","Total_FCY":"2774.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137735","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086137743","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086137751","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5070.48","Total_FCY":"5070.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137759","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137767","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137775","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.96","Total_FCY":"1723.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137783","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.96","Total_FCY":"1723.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137791","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7452","Total_FCY":"7452","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137799","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137807","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137815","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49087.8","Total_FCY":"49087.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086137839","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137847","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840","Total_FCY":"840","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137855","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137863","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840","Total_FCY":"840","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086137871","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3444.02","Total_FCY":"3444.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137879","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137887","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137895","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.97","Total_FCY":"1170.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137903","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.97","Total_FCY":"1170.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137911","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3810","Total_FCY":"3810","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137919","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137927","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"793.75","Total_FCY":"793.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086137935","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086137943","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086137951","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137959","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086137967","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086137975","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086137983","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137991","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137999","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086138007","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086138015","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9240","Total_FCY":"9240","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086138023","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15526.02","Total_FCY":"15526.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086138031","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5175.34","Total_FCY":"5175.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086138039","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3347.83","Total_FCY":"3347.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086138047","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086138055","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086138063","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9408","Total_FCY":"9408","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086138079","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3483.19","Total_FCY":"3483.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086138087","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086138095","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086138103","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3105.27","Total_FCY":"3105.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086138119","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086138127","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086138135","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1014.96","Total_FCY":"1014.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086143695","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2409.15","Total_FCY":"2409.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086143703","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.09","Total_FCY":"167.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086143711","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.62","Total_FCY":"113.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086143719","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"668.34","Total_FCY":"668.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086143727","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086143735","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2633.76","Total_FCY":"2633.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086143743","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"263.28","Total_FCY":"263.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086143751","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086143759","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086143767","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086143775","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086143783","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2253.35","Total_FCY":"2253.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086143791","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1835.82","Total_FCY":"1835.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086143799","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"479.39","Total_FCY":"479.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086143807","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1629.3","Total_FCY":"1629.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086143815","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1644.59","Total_FCY":"1644.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086143823","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"203.98","Total_FCY":"203.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086143831","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086143839","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143847","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086143855","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086143863","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086143871","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4365.62","Total_FCY":"4365.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086143879","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1456.81","Total_FCY":"1456.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086143895","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"333.42","Total_FCY":"333.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086143903","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086143911","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140.79","Total_FCY":"140.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086143919","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1250.97","Total_FCY":"1250.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086143927","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086143935","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086143943","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"151.33","Total_FCY":"151.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143951","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086143959","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086143967","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086143975","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086143983","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086143991","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086143999","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144007","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144015","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144023","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144031","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144039","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.65","Total_FCY":"73.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086144047","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086144055","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086144063","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2724.9","Total_FCY":"2724.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144071","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"230.41","Total_FCY":"230.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086144079","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"190.45","Total_FCY":"190.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144087","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144095","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144103","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.49","Total_FCY":"75.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086144111","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086144119","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086144127","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086144135","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144143","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144151","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144159","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.26","Total_FCY":"46.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086144167","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1953.89","Total_FCY":"1953.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086144175","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144183","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144191","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2748.5","Total_FCY":"2748.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086144199","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1141.53","Total_FCY":"1141.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086144215","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144231","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144239","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086144247","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1244.26","Total_FCY":"1244.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086144255","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144263","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144271","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144279","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.83","Total_FCY":"31.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086144287","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"962.9","Total_FCY":"962.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086144295","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086144303","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086144311","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.36","Total_FCY":"20.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086144319","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086144327","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144335","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144343","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144351","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144359","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144367","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086144375","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086144383","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086144391","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"250.8","Total_FCY":"250.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086144399","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"112.38","Total_FCY":"112.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086144415","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.26","Total_FCY":"89.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144423","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144431","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144439","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"287.28","Total_FCY":"287.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086144455","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"255.36","Total_FCY":"255.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086144463","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"97.91","Total_FCY":"97.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144471","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144479","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.74","Total_FCY":"96.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144487","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2442.88","Total_FCY":"2442.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086144495","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91.08","Total_FCY":"91.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144503","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144511","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144519","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"986.08","Total_FCY":"986.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147027","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"267.34","Total_FCY":"267.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147035","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086147043","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147051","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.88","Total_FCY":"86.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147059","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086147083","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086147091","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086147099","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086147107","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147115","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"764.93","Total_FCY":"764.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086147131","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"191.76","Total_FCY":"191.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086147139","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"318.21","Total_FCY":"318.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086147147","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"203.98","Total_FCY":"203.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086147155","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.44","Total_FCY":"49.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086147163","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086147171","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086147179","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086147187","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086147195","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.37","Total_FCY":"133.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147227","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.79","Total_FCY":"33.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086147235","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086147243","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086147251","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147259","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147267","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147275","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147283","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147291","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.72","Total_FCY":"52.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147299","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147307","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147315","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.02","Total_FCY":"58.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147323","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147331","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147339","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147347","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147355","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147363","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.46","Total_FCY":"29.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147371","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086147379","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086147387","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"92.16","Total_FCY":"92.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086147403","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.74","Total_FCY":"86.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086147411","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147419","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147427","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.2","Total_FCY":"30.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147435","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147443","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086147451","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147459","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147467","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147475","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147483","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147491","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"601.19","Total_FCY":"601.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147499","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147507","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147515","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147523","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"500.1","Total_FCY":"500.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086147539","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"613.57","Total_FCY":"613.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086147547","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147555","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147563","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9.13","Total_FCY":"9.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147571","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"273.96","Total_FCY":"273.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086147579","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147587","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147595","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147603","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147611","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"26.06","Total_FCY":"26.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147627","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147635","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086147643","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086147651","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086147659","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147667","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147675","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147683","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147691","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147699","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147707","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147715","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100.32","Total_FCY":"100.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086147723","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.9","Total_FCY":"89.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086147739","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.71","Total_FCY":"35.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147755","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147763","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147771","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.91","Total_FCY":"114.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086147779","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"102.15","Total_FCY":"102.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086147787","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.16","Total_FCY":"39.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147795","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147803","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147811","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36.43","Total_FCY":"36.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147827","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147835","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147843","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6765.76","Total_FCY":"6765.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150347","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1220","Total_FCY":"1220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150355","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150371","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086150379","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3640","Total_FCY":"3640","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086150395","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150403","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150411","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086150419","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086150427","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086150435","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14000","Total_FCY":"14000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150443","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1403.84","Total_FCY":"1403.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086150459","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"934.5","Total_FCY":"934.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086150475","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"181.2","Total_FCY":"181.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086150483","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086150491","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086150499","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086150507","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150515","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1292.8","Total_FCY":"1292.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086150523","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"488.8","Total_FCY":"488.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150547","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086150555","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086150563","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086150571","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150579","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150587","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150595","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150603","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150611","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150619","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150627","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150635","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150651","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150659","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"260.82","Total_FCY":"260.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150667","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150675","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150683","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"162.16","Total_FCY":"162.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150691","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086150699","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150707","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150715","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.39","Total_FCY":"184.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086150723","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"173.55","Total_FCY":"173.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086150731","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150739","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150747","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150755","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.97","Total_FCY":"110.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150763","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086150771","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086150779","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128","Total_FCY":"128","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150787","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150795","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150803","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68","Total_FCY":"68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150811","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.99","Total_FCY":"67.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150819","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150827","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150835","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150843","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5177.61","Total_FCY":"5177.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086150867","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150875","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150883","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.6","Total_FCY":"33.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150891","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.17","Total_FCY":"88.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150907","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150915","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150923","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.84","Total_FCY":"46.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150931","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.83","Total_FCY":"46.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150939","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150947","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150955","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150963","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150971","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086150979","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150987","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150995","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086151003","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086151011","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086151019","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086151027","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086151035","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"739.2","Total_FCY":"739.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086151043","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"414.03","Total_FCY":"414.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086151059","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"207.02","Total_FCY":"207.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086151067","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131.54","Total_FCY":"131.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086151075","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086151083","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086151091","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"376.32","Total_FCY":"376.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086151107","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.33","Total_FCY":"139.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086151115","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086151123","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086151131","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.16","Total_FCY":"123.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086151147","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086151155","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086151163","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1832.64","Total_FCY":"1832.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086151179","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"201053.45","Total_FCY":"201053.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086089592","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"799383.79","Total_FCY":"799383.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086089600","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"391650.47","Total_FCY":"391650.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086089608","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"426307.93","Total_FCY":"426307.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086089616","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"296871.23","Total_FCY":"296871.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086089624","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"347290.06","Total_FCY":"347290.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086089632","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229092.89","Total_FCY":"229092.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086089640","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"418355.87","Total_FCY":"418355.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086089648","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12820","Total_FCY":"12820","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086089656","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"223120.75","Total_FCY":"223120.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086089664","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44098.82","Total_FCY":"44098.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0600","Abogado":"4069147000032791069","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0600 - GMCV - GABRIEL MIER Y CONCHA VERA","BOOKS_ID":"2340388000086089672","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"904123.89","Total_FCY":"904123.89","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086089680","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"149990.62","Total_FCY":"149990.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086089688","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12818.01","Total_FCY":"12818.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0626","Abogado":"4069147000046982019","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0626 - BLC - BELINDA LOPEZ CORRAL","BOOKS_ID":"2340388000086089696","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16624.77","Total_FCY":"16624.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0628","Abogado":"4069147000049362063","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0628 - ARGB - ANA REBECA GARFIAS BRICEÑO","BOOKS_ID":"2340388000086089704","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"158454.5","Total_FCY":"158454.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137323","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24681.8","Total_FCY":"24681.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137331","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"700174.69","Total_FCY":"700174.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086137339","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4087.01","Total_FCY":"4087.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086137347","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7929.99","Total_FCY":"7929.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137355","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086137379","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086137387","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086137395","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086137403","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"544509.84","Total_FCY":"544509.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137411","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"151005.41","Total_FCY":"151005.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086137427","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35096","Total_FCY":"35096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086137435","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43680","Total_FCY":"43680","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086137443","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23538.61","Total_FCY":"23538.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086137451","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4582.84","Total_FCY":"4582.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086137459","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086137467","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086137475","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086137483","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086137491","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12220","Total_FCY":"12220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086137523","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3096","Total_FCY":"3096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086137531","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086137539","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086137547","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137555","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137563","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137571","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137579","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137587","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6057.69","Total_FCY":"6057.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137595","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137603","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086137611","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7973.64","Total_FCY":"7973.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137619","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137627","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137635","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137643","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137651","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137659","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4104.42","Total_FCY":"4104.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137667","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086137675","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086137683","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4609.83","Total_FCY":"4609.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086137699","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4338.67","Total_FCY":"4338.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086137707","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137715","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137723","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2774.2","Total_FCY":"2774.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137731","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086137739","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086137747","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137755","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137763","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137771","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137779","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.96","Total_FCY":"1723.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137787","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96652.5","Total_FCY":"96652.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137795","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137803","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137811","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137819","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"47027.42","Total_FCY":"47027.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086137835","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56437.52","Total_FCY":"56437.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086137843","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137851","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137859","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840","Total_FCY":"840","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137867","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25904.5","Total_FCY":"25904.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086137875","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137883","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137891","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137899","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.97","Total_FCY":"1170.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137907","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2540","Total_FCY":"2540","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137923","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086137931","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086137939","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086137947","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086137955","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137963","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137971","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137979","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137987","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137995","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086138003","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086138011","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9240","Total_FCY":"9240","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086138019","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10350.68","Total_FCY":"10350.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086138035","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3347.83","Total_FCY":"3347.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086138051","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086138059","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.77","Total_FCY":"3307.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086138067","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10584","Total_FCY":"10584","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086138075","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9408","Total_FCY":"9408","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086138083","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3483.19","Total_FCY":"3483.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086138091","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086138099","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086138107","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3105.27","Total_FCY":"3105.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086138123","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086138131","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086138139","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086143699","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"835.43","Total_FCY":"835.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086143707","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086143723","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086143731","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1422.45","Total_FCY":"1422.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086143747","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086143755","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143763","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086143771","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086143779","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086143787","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086143795","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"479.39","Total_FCY":"479.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086143811","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"509.96","Total_FCY":"509.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086143827","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.6","Total_FCY":"123.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086143835","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086143843","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086143851","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086143859","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086143867","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"881.86","Total_FCY":"881.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086143875","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"333.42","Total_FCY":"333.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086143899","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086143907","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086143915","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086143923","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086143931","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086143939","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086143947","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086143955","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086143963","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086143971","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086143979","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086143987","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144003","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144011","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"118.45","Total_FCY":"118.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144019","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144027","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144035","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.65","Total_FCY":"73.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086144043","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086144051","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086144059","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086144067","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"230.41","Total_FCY":"230.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086144075","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"216.86","Total_FCY":"216.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086144083","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144091","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144099","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144107","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.49","Total_FCY":"75.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086144115","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086144123","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086144131","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.08","Total_FCY":"87.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144139","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144147","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144155","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.26","Total_FCY":"46.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086144163","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086144171","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144179","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144187","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144195","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2745.11","Total_FCY":"2745.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086144219","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144227","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144235","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144243","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.91","Total_FCY":"59.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144259","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144267","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144275","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.83","Total_FCY":"31.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086144283","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.82","Total_FCY":"31.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086144291","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086144299","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086144307","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086144315","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086144323","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086144331","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144339","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144347","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086144355","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.25","Total_FCY":"46.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144363","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144371","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144379","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144387","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"501.6","Total_FCY":"501.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086144395","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"224.76","Total_FCY":"224.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086144411","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"112.38","Total_FCY":"112.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086144419","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.26","Total_FCY":"89.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144427","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144435","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144443","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"255.36","Total_FCY":"255.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086144459","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"97.91","Total_FCY":"97.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144467","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144475","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086144483","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91.08","Total_FCY":"91.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144499","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144507","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086144515","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"975.85","Total_FCY":"975.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086144531","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"728.11","Total_FCY":"728.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086147023","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"945.65","Total_FCY":"945.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147031","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"876.84","Total_FCY":"876.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086147039","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147047","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086147055","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"862.23","Total_FCY":"862.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086147063","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1137.97","Total_FCY":"1137.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086147071","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.31","Total_FCY":"105.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086147079","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086147087","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086147095","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086147103","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086147111","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"666.58","Total_FCY":"666.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086147119","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"546.38","Total_FCY":"546.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086147127","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"191.76","Total_FCY":"191.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086147135","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147143","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"326.38","Total_FCY":"326.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086147151","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086147167","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086147175","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086147183","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086147191","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"644.04","Total_FCY":"644.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086147199","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.37","Total_FCY":"133.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147223","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.37","Total_FCY":"133.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147231","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.79","Total_FCY":"33.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086147239","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.79","Total_FCY":"33.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086147247","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.83","Total_FCY":"23.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147255","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147263","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147271","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.53","Total_FCY":"60.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147279","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147287","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147295","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147303","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147311","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147319","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147327","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147335","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147343","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147351","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147359","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.46","Total_FCY":"29.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147367","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147375","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086147383","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147391","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"933.01","Total_FCY":"933.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086147399","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"92.16","Total_FCY":"92.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086147407","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147415","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147423","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147431","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.2","Total_FCY":"30.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147439","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086147447","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086147455","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.43","Total_FCY":"54.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147463","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147471","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147479","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147487","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147495","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.08","Total_FCY":"54.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147503","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147511","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147519","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"304.41","Total_FCY":"304.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086147543","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147551","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9.13","Total_FCY":"9.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147559","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147567","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9.13","Total_FCY":"9.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086147575","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"37.44","Total_FCY":"37.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147583","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147591","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147599","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147607","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086147615","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.09","Total_FCY":"39.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147623","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147631","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8.14","Total_FCY":"8.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086147639","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086147647","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147655","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147663","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086147671","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086147679","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086147687","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147695","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147703","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086147711","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17.58","Total_FCY":"17.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147719","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100.32","Total_FCY":"100.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147727","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.86","Total_FCY":"134.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086147735","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.95","Total_FCY":"44.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086147743","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.71","Total_FCY":"35.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147751","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147759","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147767","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"102.15","Total_FCY":"102.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086147783","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.16","Total_FCY":"39.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147791","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147799","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147807","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36.43","Total_FCY":"36.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147823","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147831","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147839","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1478.4","Total_FCY":"1478.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086150343","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5277.24","Total_FCY":"5277.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150351","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"244","Total_FCY":"244","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150359","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"165.92","Total_FCY":"165.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150367","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"976","Total_FCY":"976","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150375","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086150383","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5825.78","Total_FCY":"5825.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086150391","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"654.98","Total_FCY":"654.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086150399","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086150407","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086150415","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150423","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086150431","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7109.23","Total_FCY":"7109.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086150439","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2688","Total_FCY":"2688","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086150447","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1403.84","Total_FCY":"1403.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086150455","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2385.6","Total_FCY":"2385.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086150463","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4816","Total_FCY":"4816","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086150471","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"373.8","Total_FCY":"373.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086150479","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150487","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150495","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086150503","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086150511","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086150519","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"11347.96","Total_FCY":"11347.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086150527","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2135.68","Total_FCY":"2135.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086150543","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"488.8","Total_FCY":"488.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086150551","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"247.68","Total_FCY":"247.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086150559","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"206.4","Total_FCY":"206.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086150567","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1833.92","Total_FCY":"1833.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086150575","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150583","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150591","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"277.31","Total_FCY":"277.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150599","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150607","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150615","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150623","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150631","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150639","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150647","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150655","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150663","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150671","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150679","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150687","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"162.16","Total_FCY":"162.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150695","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086150703","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086150711","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8000","Total_FCY":"8000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150719","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.39","Total_FCY":"184.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086150727","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"419.35","Total_FCY":"419.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150735","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150743","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150751","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.97","Total_FCY":"110.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150759","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086150767","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150775","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150783","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150791","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150799","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150807","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68","Total_FCY":"68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150815","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4308","Total_FCY":"4308","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086150823","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150831","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150839","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6060","Total_FCY":"6060","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086150847","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2940","Total_FCY":"2940","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086150863","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.6","Total_FCY":"33.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150879","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150887","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086150895","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1831.2","Total_FCY":"1831.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086150903","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150911","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150919","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150927","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.84","Total_FCY":"46.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150935","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1417.12","Total_FCY":"1417.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086150943","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150951","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086150959","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.75","Total_FCY":"31.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086150967","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086150975","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150983","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150991","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150999","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086151007","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086151015","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086151023","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086151031","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086151039","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"369.6","Total_FCY":"369.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086151047","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"207.02","Total_FCY":"207.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086151063","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131.54","Total_FCY":"131.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086151071","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086151079","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086151087","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"423.36","Total_FCY":"423.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086151103","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"376.32","Total_FCY":"376.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086151111","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.33","Total_FCY":"139.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086151119","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086151127","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.66","Total_FCY":"137.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086151135","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6300","Total_FCY":"6300","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086151143","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.16","Total_FCY":"123.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086151151","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086151159","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.68","Total_FCY":"121.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086151167","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"270492.47","Total_FCY":"270492.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086089594","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"341684.61","Total_FCY":"341684.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086089602","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"566427.73","Total_FCY":"566427.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086089610","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"596443.09","Total_FCY":"596443.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086089618","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"279816.19","Total_FCY":"279816.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086089626","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"268312.13","Total_FCY":"268312.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086089634","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"596756.98","Total_FCY":"596756.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086089642","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136892.98","Total_FCY":"136892.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086089650","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"593191.11","Total_FCY":"593191.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086089658","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"601612.03","Total_FCY":"601612.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086089666","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129314.49","Total_FCY":"129314.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086089674","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"109721.16","Total_FCY":"109721.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086089682","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53690.07","Total_FCY":"53690.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0609","Abogado":"4069147000037326039","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0609 - MJMG - MARCO JAFET MARES GARCIA","BOOKS_ID":"2340388000086089690","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16684.39","Total_FCY":"16684.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0627","Abogado":"4069147000047046043","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0627 - GRLR - GERARDO YAEL LARA REYES","BOOKS_ID":"2340388000086089698","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"26279.12","Total_FCY":"26279.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0631","Abogado":"4069147000049896113","Cuenta_Contable":"600-01-001 ANTICIPOS DE REMANENTES PRORRATEO","Centro_de_Costo":"@0631 - SPG - SARA PLATA GARCIA","BOOKS_ID":"2340388000086089706","BOOKS_PARENT_ID":"2340388000086089342","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36960","Total_FCY":"36960","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086137317","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131931","Total_FCY":"131931","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137325","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6170.43","Total_FCY":"6170.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137333","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4148.01","Total_FCY":"4148.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137341","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"24400","Total_FCY":"24400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137349","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4086.93","Total_FCY":"4086.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086137357","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145644.26","Total_FCY":"145644.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086137365","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16381.63","Total_FCY":"16381.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086137373","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086137381","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086137389","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137397","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10921.08","Total_FCY":"10921.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086137405","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"190192.53","Total_FCY":"190192.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086137413","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67200","Total_FCY":"67200","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086137421","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35096","Total_FCY":"35096","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086137429","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59640","Total_FCY":"59640","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086137437","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120400","Total_FCY":"120400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086137445","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9415.48","Total_FCY":"9415.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086137453","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086137461","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137469","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086137477","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086137485","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3055.23","Total_FCY":"3055.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086137493","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283698.94","Total_FCY":"283698.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086137501","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54096.58","Total_FCY":"54096.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086137517","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12220","Total_FCY":"12220","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086137525","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6192","Total_FCY":"6192","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086137533","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5160","Total_FCY":"5160","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086137541","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46552.5","Total_FCY":"46552.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086137549","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137557","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2154.68","Total_FCY":"2154.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137565","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6999.55","Total_FCY":"6999.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137573","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137581","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6631.16","Total_FCY":"6631.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137589","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137597","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137605","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5978.68","Total_FCY":"5978.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137613","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137621","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086137629","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7869.64","Total_FCY":"7869.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086137637","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137645","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137653","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6435.45","Total_FCY":"6435.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137661","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4104.42","Total_FCY":"4104.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086137669","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086137677","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4098.68","Total_FCY":"4098.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086137685","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200954.5","Total_FCY":"200954.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137693","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4609.83","Total_FCY":"4609.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086137701","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10483.86","Total_FCY":"10483.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086137709","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086137717","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10347.11","Total_FCY":"10347.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137725","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2774.2","Total_FCY":"2774.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086137733","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086137741","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086137749","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2770.32","Total_FCY":"2770.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086137757","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137765","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137773","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3204.52","Total_FCY":"3204.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137781","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1723.96","Total_FCY":"1723.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137789","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"107700","Total_FCY":"107700","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086137797","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137805","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7354.8","Total_FCY":"7354.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137813","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"151500","Total_FCY":"151500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086137821","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73631.7","Total_FCY":"73631.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086137837","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"840","Total_FCY":"840","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137853","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086137861","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2100","Total_FCY":"2100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086137869","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45780","Total_FCY":"45780","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086137877","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086137885","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137893","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2176.61","Total_FCY":"2176.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137901","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1170.97","Total_FCY":"1170.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086137909","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35522.5","Total_FCY":"35522.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086137917","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086137925","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086137933","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"793.75","Total_FCY":"793.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086137941","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1587.5","Total_FCY":"1587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086137949","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086137957","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086137965","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3842.51","Total_FCY":"3842.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086137973","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1707.78","Total_FCY":"1707.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086137981","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086137989","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086137997","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3652.38","Total_FCY":"3652.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086138005","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1623.28","Total_FCY":"1623.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086138013","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9240","Total_FCY":"9240","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086138021","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5175.34","Total_FCY":"5175.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086138037","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3347.83","Total_FCY":"3347.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086138045","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086138053","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3307.97","Total_FCY":"3307.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086138061","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10584","Total_FCY":"10584","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086138077","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9408","Total_FCY":"9408","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086138085","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3483.19","Total_FCY":"3483.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086138093","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.72","Total_FCY":"3441.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086138101","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3441.52","Total_FCY":"3441.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086138109","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157657","Total_FCY":"157657","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"605-02-001 SUELDOS PROPIOS PRORRATEO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086138117","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3105.27","Total_FCY":"3105.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086138125","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.3","Total_FCY":"3068.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086138133","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3068.12","Total_FCY":"3068.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"605-02-002 SUELDOS Y SALARIOS PRORRATEO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086138141","BOOKS_PARENT_ID":"2340388000086136877","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2465.2","Total_FCY":"2465.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086143701","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"668.34","Total_FCY":"668.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086143709","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086143717","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.95","Total_FCY":"111.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086143725","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.21","Total_FCY":"217.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086143733","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086143757","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086143765","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086143773","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.52","Total_FCY":"175.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086143781","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143789","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1912.31","Total_FCY":"1912.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086143805","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"479.39","Total_FCY":"479.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086143813","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"795.52","Total_FCY":"795.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086143821","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"509.96","Total_FCY":"509.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086143829","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.6","Total_FCY":"123.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086143837","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086143845","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086143853","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086143861","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"82.4","Total_FCY":"82.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086143869","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"333.42","Total_FCY":"333.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086143901","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84.47","Total_FCY":"84.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086143909","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086143917","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"168.95","Total_FCY":"168.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086143925","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086143933","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086143941","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58.79","Total_FCY":"58.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086143949","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086143957","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.36","Total_FCY":"143.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086143965","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131.79","Total_FCY":"131.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143973","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086143981","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.07","Total_FCY":"130.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086143989","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.04","Total_FCY":"145.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086143997","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086144005","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.15","Total_FCY":"143.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144013","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144021","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144029","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.91","Total_FCY":"116.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144037","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.65","Total_FCY":"73.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086144045","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086144053","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.54","Total_FCY":"73.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086144061","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"230.41","Total_FCY":"230.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086144077","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"216.86","Total_FCY":"216.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086144085","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144093","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"187.97","Total_FCY":"187.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144101","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.49","Total_FCY":"75.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086144109","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086144117","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086144125","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.39","Total_FCY":"75.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086144133","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144141","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144149","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"85.99","Total_FCY":"85.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144157","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.26","Total_FCY":"46.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086144165","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1502.96","Total_FCY":"1502.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144173","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144181","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144189","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.43","Total_FCY":"133.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144197","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1250.25","Total_FCY":"1250.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086144213","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1533.92","Total_FCY":"1533.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086144221","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144229","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.08","Total_FCY":"57.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144237","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144245","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"684.91","Total_FCY":"684.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086144253","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144261","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144269","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.16","Total_FCY":"59.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144277","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.83","Total_FCY":"31.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086144285","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"65.14","Total_FCY":"65.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086144301","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086144309","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086144317","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086144325","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.71","Total_FCY":"40.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086144333","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086144341","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086144349","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.07","Total_FCY":"104.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144357","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144365","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086144373","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"98.88","Total_FCY":"98.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144381","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"43.95","Total_FCY":"43.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086144389","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"250.8","Total_FCY":"250.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086144397","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"224.76","Total_FCY":"224.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086144413","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.26","Total_FCY":"89.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086144429","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086144437","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"88.2","Total_FCY":"88.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086144445","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"287.28","Total_FCY":"287.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086144453","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"255.36","Total_FCY":"255.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086144461","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"97.91","Total_FCY":"97.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144469","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144477","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.75","Total_FCY":"96.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144485","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91.08","Total_FCY":"91.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086144501","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086144509","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.99","Total_FCY":"89.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-18-000 INFONAVIT","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086144517","BOOKS_PARENT_ID":"2340388000086143293","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147025","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"334.17","Total_FCY":"334.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147033","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147049","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.78","Total_FCY":"44.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086147057","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"568.98","Total_FCY":"568.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086147073","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086147081","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147089","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086147097","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086147105","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"70.21","Total_FCY":"70.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086147113","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147121","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"191.76","Total_FCY":"191.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086147137","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"203.98","Total_FCY":"203.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086147153","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"49.44","Total_FCY":"49.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086147161","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086147169","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086147177","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086147185","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.96","Total_FCY":"32.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147193","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"352.74","Total_FCY":"352.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086147201","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.37","Total_FCY":"133.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147225","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086147233","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086147241","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.58","Total_FCY":"67.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086147249","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147257","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147265","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.52","Total_FCY":"23.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147273","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147281","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147289","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.34","Total_FCY":"57.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147297","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147305","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.03","Total_FCY":"52.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147313","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086147329","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.26","Total_FCY":"57.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147337","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"47.38","Total_FCY":"47.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147345","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147353","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.76","Total_FCY":"46.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147361","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.46","Total_FCY":"29.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147369","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086147377","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147385","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29.42","Total_FCY":"29.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147393","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"92.16","Total_FCY":"92.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086147401","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.74","Total_FCY":"86.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086147409","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147417","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147425","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.19","Total_FCY":"75.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086147433","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.2","Total_FCY":"30.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147441","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147449","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30.16","Total_FCY":"30.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086147457","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.83","Total_FCY":"34.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147465","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147473","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34.4","Total_FCY":"34.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147481","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147489","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147497","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147505","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147513","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.37","Total_FCY":"53.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147521","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1098.04","Total_FCY":"1098.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086147545","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147553","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"22.83","Total_FCY":"22.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147561","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9.13","Total_FCY":"9.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147569","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.96","Total_FCY":"23.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147585","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147593","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23.66","Total_FCY":"23.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086147601","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086147609","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12.73","Total_FCY":"12.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086147617","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086147625","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086147633","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086147641","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086147649","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16.29","Total_FCY":"16.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086147657","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086147665","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147673","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"41.63","Total_FCY":"41.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086147681","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18.5","Total_FCY":"18.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147689","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086147697","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147705","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.55","Total_FCY":"39.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086147713","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.64","Total_FCY":"200.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086147721","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89.9","Total_FCY":"89.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086147737","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44.95","Total_FCY":"44.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086147745","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.71","Total_FCY":"35.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086147753","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086147761","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"35.28","Total_FCY":"35.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086147769","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"102.15","Total_FCY":"102.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086147785","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.16","Total_FCY":"39.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147793","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147801","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"38.7","Total_FCY":"38.7","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147809","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36.43","Total_FCY":"36.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086147825","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086147833","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36","Total_FCY":"36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086147841","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"390.34","Total_FCY":"390.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"600-17-000 SAR","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086147857","BOOKS_PARENT_ID":"2340388000086146619","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6391.85","Total_FCY":"6391.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086150345","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5178.6","Total_FCY":"5178.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150353","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4931.23","Total_FCY":"4931.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086150361","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086150369","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"163.48","Total_FCY":"163.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086150377","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3152","Total_FCY":"3152","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086150385","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9360","Total_FCY":"9360","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086150393","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"654.98","Total_FCY":"654.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086150401","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086150409","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086150417","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086150425","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"436.65","Total_FCY":"436.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086150433","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3050","Total_FCY":"3050","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086150441","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2000","Total_FCY":"2000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086150449","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1403.84","Total_FCY":"1403.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086150457","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14400","Total_FCY":"14400","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150465","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1495.2","Total_FCY":"1495.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086150473","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086150489","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086150497","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086150505","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.8","Total_FCY":"120.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086150513","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3540.6","Total_FCY":"3540.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086150521","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"488.8","Total_FCY":"488.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150545","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"488.8","Total_FCY":"488.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086150553","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.84","Total_FCY":"123.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086150561","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.84","Total_FCY":"123.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086150569","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.33","Total_FCY":"87.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150577","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150585","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"86.19","Total_FCY":"86.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150593","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"277.31","Total_FCY":"277.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150601","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150609","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262.71","Total_FCY":"262.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150617","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150625","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150633","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"238.35","Total_FCY":"238.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150641","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086150649","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086150657","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"314.79","Total_FCY":"314.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086150665","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150673","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.42","Total_FCY":"257.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150681","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"162.16","Total_FCY":"162.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150689","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150697","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086150705","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.94","Total_FCY":"161.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086150713","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5992","Total_FCY":"5992","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086150721","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.39","Total_FCY":"184.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086150729","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086150737","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086150745","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.88","Total_FCY":"413.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086150753","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.97","Total_FCY":"110.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150761","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086150769","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.81","Total_FCY":"110.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086150777","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200","Total_FCY":"200","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150785","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150793","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.4","Total_FCY":"126.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150801","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68","Total_FCY":"68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086150809","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68","Total_FCY":"68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150817","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"298.08","Total_FCY":"298.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150825","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150833","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"294.19","Total_FCY":"294.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150841","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1960","Total_FCY":"1960","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086150865","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086150873","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.6","Total_FCY":"33.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086150881","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"84","Total_FCY":"84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086150889","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33.6","Total_FCY":"33.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086150897","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.76","Total_FCY":"137.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150905","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150913","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"87.06","Total_FCY":"87.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086150921","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.84","Total_FCY":"46.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086150929","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.84","Total_FCY":"46.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086150937","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"152.4","Total_FCY":"152.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086150945","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086150953","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31.75","Total_FCY":"31.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086150961","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086150969","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.5","Total_FCY":"63.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086150977","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086150985","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086150993","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"153.36","Total_FCY":"153.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086151001","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.16","Total_FCY":"68.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086151009","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086151017","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086151025","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.53","Total_FCY":"145.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086151033","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.68","Total_FCY":"64.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086151041","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"369.6","Total_FCY":"369.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086151049","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"621.05","Total_FCY":"621.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086151057","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"207.02","Total_FCY":"207.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086151065","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131.54","Total_FCY":"131.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086151073","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086151081","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.98","Total_FCY":"129.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086151089","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"376.32","Total_FCY":"376.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086151105","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.33","Total_FCY":"139.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086151113","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086151121","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"137.67","Total_FCY":"137.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086151129","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"123.16","Total_FCY":"123.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086151145","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086151153","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"121.69","Total_FCY":"121.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-19-000 3% S\/NOMINAS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086151161","BOOKS_PARENT_ID":"2340388000086149941","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086333754","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086333762","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086333770","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086333778","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086333786","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086333794","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086333802","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086333810","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086333818","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0580","Abogado":"4069147000020527019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0580 - JIVB- JORGE IVÁN VILLALPANDO BERNAL","BOOKS_ID":"2340388000086333826","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086333834","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0607","Abogado":"4069147000037077011","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0607 - FPG - FABIOLA PERALTA GARCIA","BOOKS_ID":"2340388000086333842","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086333850","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086333858","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086333866","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"54.67","Total_FCY":"54.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086333874","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"321.59","Total_FCY":"321.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086333882","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086333890","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086333898","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086333906","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086333914","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086333922","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086333930","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086333938","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086333946","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.38","Total_FCY":"76.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086333954","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086333962","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086333970","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086333978","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086333986","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086333994","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.3","Total_FCY":"60.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086334002","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086334010","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086334018","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086334026","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086334034","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086334058","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086334066","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086334074","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086334082","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334090","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334098","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334106","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334114","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334122","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334130","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334138","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086334146","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334154","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334162","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334170","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334178","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334186","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334194","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086334202","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086334210","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086334218","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334226","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086334234","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086334242","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334250","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136.67","Total_FCY":"136.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086334258","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334274","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334282","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334290","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334298","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334306","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086334314","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334322","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334330","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334338","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334346","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086334362","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334370","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334378","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334386","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0590","Abogado":"4069147000025166107","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0590 - TRR - TANIA RESÉNDIZ RODRÍGREZ","BOOKS_ID":"2340388000086334394","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334402","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334410","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334418","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086334426","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086334434","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334442","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334450","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.1","Total_FCY":"20.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086334458","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086334466","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086334474","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334482","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334490","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086334498","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334506","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334514","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334522","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334530","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086334546","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086334562","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.71","Total_FCY":"144.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086334578","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086334586","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086333756","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1424.79","Total_FCY":"1424.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086333764","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086333772","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086333780","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086333788","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086333796","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0519","Abogado":"4069147000000995749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0519 - SHA- SANDRA HERNANDEZ ARESTEGUI","BOOKS_ID":"2340388000086333804","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086333812","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086333820","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086333828","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086333836","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086333844","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086333860","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"401.98","Total_FCY":"401.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086333868","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086333876","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086333884","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086333908","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086333916","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086333924","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086333932","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086333940","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086333948","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.38","Total_FCY":"76.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086333956","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086333964","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086333972","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086333980","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086333988","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086333996","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334004","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334012","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086334020","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086334028","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086334036","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086334060","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"48.24","Total_FCY":"48.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086334068","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"48.24","Total_FCY":"48.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086334076","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334092","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334100","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.38","Total_FCY":"76.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334108","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334116","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334124","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334132","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334140","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334148","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334156","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334164","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334172","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334180","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334188","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334196","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334204","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086334212","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086334220","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086334228","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086334236","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086334244","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086334252","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136.67","Total_FCY":"136.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086334260","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334268","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334276","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334284","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.45","Total_FCY":"51.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334292","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334300","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334308","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086334316","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.33","Total_FCY":"27.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086334324","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334332","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334340","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334348","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334372","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334380","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086334388","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086334396","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.45","Total_FCY":"51.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334404","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334412","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334420","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086334428","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.33","Total_FCY":"27.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334436","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086334444","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086334452","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086334460","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086334468","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086334476","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334484","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334492","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334500","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334508","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334516","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334524","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334532","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"321.59","Total_FCY":"321.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086334540","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0603","Abogado":"4069147000033989011","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0603 - CDRM - CARMEN DANIELA RODRIGUEZ MORALES","BOOKS_ID":"2340388000086334548","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.19","Total_FCY":"241.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086334556","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086334564","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.71","Total_FCY":"144.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086334580","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086334588","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086333760","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086333768","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086333776","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086333784","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086333792","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086333800","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086333808","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086333816","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086333824","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0592","Abogado":"4069147000025591051","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0592 - ABC - ALEJANDRO BARILLA CRUZ","BOOKS_ID":"2340388000086333832","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086333840","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0610","Abogado":"4069147000038627055","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0610 - EPD - EMILIANO PALACIOS DAVILA","BOOKS_ID":"2340388000086333848","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086333856","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"321.59","Total_FCY":"321.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086333864","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086333872","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086333880","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"104.52","Total_FCY":"104.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086333888","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086333896","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.3","Total_FCY":"60.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086333904","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086333912","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086333920","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086333928","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086333936","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086333944","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086333952","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086333960","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086333968","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086333984","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"321.59","Total_FCY":"321.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086333992","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.3","Total_FCY":"60.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086334000","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086334008","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086334016","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086334024","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334032","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086334040","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334056","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"48.24","Total_FCY":"48.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086334064","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086334072","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086334080","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334088","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334096","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334104","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334112","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334120","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334128","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334136","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334144","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334160","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334168","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334176","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334184","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334192","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086334200","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086334208","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086334216","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086334224","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086334232","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086334240","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086334248","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136.67","Total_FCY":"136.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086334256","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086334264","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334272","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334280","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334288","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334296","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334304","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334312","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086334320","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086334328","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334336","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334344","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086334352","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086334360","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334368","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334376","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334384","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086334400","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334408","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334416","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334424","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086334432","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086334440","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086334448","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086334456","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20.1","Total_FCY":"20.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086334464","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086334472","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334480","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086334488","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086334496","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086334504","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334512","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334520","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086334528","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334536","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086334544","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086334560","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086334584","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086333758","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086333766","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086333774","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086333782","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086333790","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086333798","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086333806","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086333814","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086333822","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0589","Abogado":"4069147000024517067","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0589 - DBV - DIANA BETANCOURT VILLARREAL","BOOKS_ID":"2340388000086333830","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086333838","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0609","Abogado":"4069147000037326039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0609 - MJMG - MARCO JAFET MARES GARCIA","BOOKS_ID":"2340388000086333846","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086333854","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"401.98","Total_FCY":"401.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086333862","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086333878","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"53.87","Total_FCY":"53.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086333886","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"60.3","Total_FCY":"60.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086333902","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086333910","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086333918","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086333926","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086333934","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086333942","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086333950","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086333958","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086333966","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086333974","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"200.99","Total_FCY":"200.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086333982","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086333990","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086334006","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086334014","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086334022","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086334030","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086334054","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086334062","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086334070","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.48","Total_FCY":"96.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086334078","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.97","Total_FCY":"73.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334086","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334094","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334102","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.38","Total_FCY":"76.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334110","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334118","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334126","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334134","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334142","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334150","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334158","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334166","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334174","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334182","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086334190","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086334198","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086334206","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086334214","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086334222","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.48","Total_FCY":"57.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086334230","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086334238","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.4","Total_FCY":"57.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086334246","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"136.67","Total_FCY":"136.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086334254","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086334262","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334270","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334278","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334286","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334294","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334302","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334310","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086334318","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334326","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086334334","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334342","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73","Total_FCY":"73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334350","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086334358","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086334366","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086334374","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334382","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086334390","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086334398","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334406","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086334414","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50.81","Total_FCY":"50.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086334422","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"27.34","Total_FCY":"27.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086334430","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64.32","Total_FCY":"64.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086334446","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086334454","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086334462","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.2","Total_FCY":"40.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086334470","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086334478","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086334486","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086334494","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086334502","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086334510","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086334518","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"72.36","Total_FCY":"72.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086334526","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"32.16","Total_FCY":"32.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086334534","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086334542","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086334558","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.4","Total_FCY":"80.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086334566","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"128.64","Total_FCY":"128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086334582","BOOKS_PARENT_ID":"2340388000086333316","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2839.85","Total_FCY":"2839.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086312133","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3484","Total_FCY":"3484","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312141","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2974.23","Total_FCY":"2974.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086312149","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312157","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086312165","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3229.55","Total_FCY":"3229.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086312173","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4070.55","Total_FCY":"4070.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086312181","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"367.64","Total_FCY":"367.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086312189","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086312197","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086312205","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086312213","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086312221","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2632.81","Total_FCY":"2632.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086312229","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2266.2","Total_FCY":"2266.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086312237","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"734.8","Total_FCY":"734.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086312245","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312253","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1235.34","Total_FCY":"1235.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086312261","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086312277","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086312285","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086312293","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086312301","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2564.08","Total_FCY":"2564.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086312309","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"526.72","Total_FCY":"526.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312333","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"526.72","Total_FCY":"526.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312341","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.04","Total_FCY":"139.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086312349","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.04","Total_FCY":"139.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086312357","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.85","Total_FCY":"127.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312365","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312373","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312381","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.59","Total_FCY":"241.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312389","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312397","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312405","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312413","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312421","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312429","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312437","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312445","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312453","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312461","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312469","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.73","Total_FCY":"132.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312477","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312485","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086312493","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312501","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3445.43","Total_FCY":"3445.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086312509","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"383.06","Total_FCY":"383.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086312517","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312525","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312533","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312541","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.99","Total_FCY":"134.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312549","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086312557","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086312565","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.98","Total_FCY":"225.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312573","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312581","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312589","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.83","Total_FCY":"76.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312597","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.83","Total_FCY":"76.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312605","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"220.11","Total_FCY":"220.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312613","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312621","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312629","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3948.81","Total_FCY":"3948.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312653","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312661","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312669","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.84","Total_FCY":"51.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312677","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.47","Total_FCY":"111.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312693","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312701","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312709","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.22","Total_FCY":"59.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312717","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.21","Total_FCY":"59.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312725","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312733","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312741","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312749","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312757","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086312765","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312773","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312781","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086312789","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312797","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312805","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312813","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312821","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"851.86","Total_FCY":"851.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086312829","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"394.16","Total_FCY":"394.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086312845","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086312853","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.28","Total_FCY":"159.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312861","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312869","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312877","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"407.51","Total_FCY":"407.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086312893","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"169.83","Total_FCY":"169.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312901","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312909","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312917","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.5","Total_FCY":"161.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312933","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312941","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312949","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1790.3","Total_FCY":"1790.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086312965","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2337.98","Total_FCY":"2337.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086315447","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3036.47","Total_FCY":"3036.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315455","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2815.52","Total_FCY":"2815.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086315463","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.79","Total_FCY":"143.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086315471","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.79","Total_FCY":"143.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086315479","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2768.61","Total_FCY":"2768.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - JMYC- JORGE MIER Y CONCHA","BOOKS_ID":"2340388000086315487","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3654.01","Total_FCY":"3654.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086315495","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"338.16","Total_FCY":"338.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086315503","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086315511","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086315519","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086315527","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086315535","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2140.39","Total_FCY":"2140.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086315543","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1754.41","Total_FCY":"1754.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086315551","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"615.73","Total_FCY":"615.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086315559","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086315567","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1047.99","Total_FCY":"1047.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086315575","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086315591","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086315599","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086315607","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086315615","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2068.01","Total_FCY":"2068.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086315623","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"428.25","Total_FCY":"428.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086315647","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"428.25","Total_FCY":"428.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086315655","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"108.5","Total_FCY":"108.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086315663","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"108.5","Total_FCY":"108.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086315671","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"68.47","Total_FCY":"68.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315679","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315687","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315695","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"194.36","Total_FCY":"194.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315703","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315711","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315719","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315727","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315735","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315743","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315751","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315759","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315767","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315775","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315783","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.59","Total_FCY":"94.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315791","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086315799","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086315807","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086315815","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2995.88","Total_FCY":"2995.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086315823","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"295.94","Total_FCY":"295.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086315831","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315839","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315847","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315855","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.96","Total_FCY":"96.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086315863","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086315871","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086315879","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.76","Total_FCY":"174.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315887","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315895","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315903","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.42","Total_FCY":"59.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086315911","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.42","Total_FCY":"59.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086315919","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"173.64","Total_FCY":"173.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315927","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315935","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315943","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3525.82","Total_FCY":"3525.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086315967","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315975","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315983","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.38","Total_FCY":"25.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315991","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.95","Total_FCY":"76.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316007","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316015","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316023","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.88","Total_FCY":"40.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086316031","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.87","Total_FCY":"40.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086316039","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086316047","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086316055","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086316063","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086316071","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086316079","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316087","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316095","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086316103","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316111","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316119","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316127","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316135","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"644.26","Total_FCY":"644.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086316143","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"288.68","Total_FCY":"288.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086316159","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.34","Total_FCY":"144.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086316167","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.65","Total_FCY":"114.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316175","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316183","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316191","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"327.99","Total_FCY":"327.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086316207","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"125.76","Total_FCY":"125.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316215","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316223","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086316231","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.98","Total_FCY":"116.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316247","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316255","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086316263","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1253.38","Total_FCY":"1253.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0620","Abogado":"4069147000046640011","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0620 - DM - DAFNE MADERA BARCENAS","BOOKS_ID":"2340388000086316279","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.64","Total_FCY":"111.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086338704","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1653.54","Total_FCY":"1653.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086338712","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"385.79","Total_FCY":"385.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086338720","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"164.98","Total_FCY":"164.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086338728","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"312.6","Total_FCY":"312.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086338736","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"403.15","Total_FCY":"403.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086338744","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"254.3","Total_FCY":"254.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086338752","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"93.04","Total_FCY":"93.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086338760","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"230.73","Total_FCY":"230.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086338768","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"73.19","Total_FCY":"73.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086338776","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1724.25","Total_FCY":"1724.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086338784","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"457.73","Total_FCY":"457.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086338792","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"669.85","Total_FCY":"669.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086338800","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2102.59","Total_FCY":"2102.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0580","Abogado":"4069147000020527019","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0580 - JIVB- JORGE IVÁN VILLALPANDO BERNAL","BOOKS_ID":"2340388000086338808","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1953.74","Total_FCY":"1953.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086338816","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"568.13","Total_FCY":"568.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086338824","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1097.81","Total_FCY":"1097.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0628","Abogado":"4069147000049362063","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0628 - ARGB - ANA REBECA GARFIAS BRICEÑO","BOOKS_ID":"2340388000086338832","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3607.31","Total_FCY":"3607.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312137","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1055.28","Total_FCY":"1055.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312145","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086312153","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312161","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"342.97","Total_FCY":"342.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312169","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086312193","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086312201","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086312209","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086312217","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312225","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2932.77","Total_FCY":"2932.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086312241","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"734.8","Total_FCY":"734.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086312249","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1570.3","Total_FCY":"1570.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086312257","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"772.09","Total_FCY":"772.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086312265","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"195.78","Total_FCY":"195.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086312273","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086312281","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086312289","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086312297","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086312305","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"526.72","Total_FCY":"526.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312337","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"139.04","Total_FCY":"139.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086312345","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086312353","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086312361","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312369","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312377","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312385","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312393","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312401","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"215.96","Total_FCY":"215.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312409","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312417","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312425","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"232.13","Total_FCY":"232.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312433","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312441","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312449","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312457","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312465","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312473","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.73","Total_FCY":"132.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312481","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086312489","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086312497","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"383.06","Total_FCY":"383.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086312513","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"360.53","Total_FCY":"360.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086312521","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312529","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312537","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.99","Total_FCY":"134.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312545","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312553","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086312561","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312569","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312577","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312585","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312593","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.83","Total_FCY":"76.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312601","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2433.35","Total_FCY":"2433.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312609","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312617","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312625","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312633","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1752.52","Total_FCY":"1752.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086312649","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.84","Total_FCY":"51.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312665","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312673","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086312681","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2117.76","Total_FCY":"2117.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086312689","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312697","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312705","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312713","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.22","Total_FCY":"59.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312721","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1774.5","Total_FCY":"1774.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086312729","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312737","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086312745","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.83","Total_FCY":"39.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312753","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312761","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312769","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312777","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312785","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312793","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312801","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086312809","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086312817","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086312825","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"425.93","Total_FCY":"425.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086312833","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086312849","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.28","Total_FCY":"159.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312857","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312865","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312873","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"458.44","Total_FCY":"458.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086312889","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"407.51","Total_FCY":"407.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086312897","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"169.83","Total_FCY":"169.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312905","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312913","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.8","Total_FCY":"167.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312921","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3580.07","Total_FCY":"3580.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312929","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.5","Total_FCY":"161.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312937","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312945","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.56","Total_FCY":"159.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312953","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3166.3","Total_FCY":"3166.3","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315451","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"858.42","Total_FCY":"858.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086315459","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086315467","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.79","Total_FCY":"143.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086315475","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.99","Total_FCY":"278.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086315483","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086315507","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086315515","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086315523","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086315531","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315539","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2456.17","Total_FCY":"2456.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086315555","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"615.73","Total_FCY":"615.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086315563","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1021.76","Total_FCY":"1021.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086315571","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"654.99","Total_FCY":"654.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086315579","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"158.75","Total_FCY":"158.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086315587","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086315595","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086315603","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086315611","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086315619","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"428.25","Total_FCY":"428.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086315651","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"108.5","Total_FCY":"108.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086315659","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086315667","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086315675","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315683","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315691","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315699","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315707","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315715","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"169.27","Total_FCY":"169.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315723","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315731","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086315739","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"186.29","Total_FCY":"186.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315747","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315755","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315763","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315771","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315779","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315787","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.59","Total_FCY":"94.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086315795","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086315803","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086315811","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"295.94","Total_FCY":"295.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086315827","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.53","Total_FCY":"278.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086315835","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315843","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315851","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.96","Total_FCY":"96.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315859","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086315867","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086315875","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086315883","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315891","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315899","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315907","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.42","Total_FCY":"59.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086315915","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1930.39","Total_FCY":"1930.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315923","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315931","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315939","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315947","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1466.18","Total_FCY":"1466.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086315963","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.38","Total_FCY":"25.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315979","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315987","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086315995","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1598.13","Total_FCY":"1598.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086316003","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316011","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316019","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316027","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.88","Total_FCY":"40.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086316035","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1236.76","Total_FCY":"1236.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0598","Abogado":"4069147000029955065","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0598 - GP - Gabriel Pastrana","BOOKS_ID":"2340388000086316043","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086316051","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086316059","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"26.15","Total_FCY":"26.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086316067","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086316075","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316083","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316091","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316099","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316107","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316115","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086316123","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086316131","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086316139","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"322.13","Total_FCY":"322.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086316147","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.34","Total_FCY":"144.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086316163","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.65","Total_FCY":"114.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316171","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316179","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316187","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"368.99","Total_FCY":"368.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086316203","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"327.99","Total_FCY":"327.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086316211","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"125.76","Total_FCY":"125.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316219","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316227","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.25","Total_FCY":"124.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316235","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3137.63","Total_FCY":"3137.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086316243","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.98","Total_FCY":"116.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316251","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316259","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.58","Total_FCY":"115.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316267","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1116.42","Total_FCY":"1116.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086338708","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"975.01","Total_FCY":"975.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086338716","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"140.17","Total_FCY":"140.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086338724","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"583.02","Total_FCY":"583.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086338732","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.44","Total_FCY":"105.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086338740","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2128.64","Total_FCY":"2128.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086338748","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1292.57","Total_FCY":"1292.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086338756","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1192.09","Total_FCY":"1192.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086338764","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"396.95","Total_FCY":"396.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086338772","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1498.49","Total_FCY":"1498.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086338780","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1164.8","Total_FCY":"1164.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086338788","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.01","Total_FCY":"129.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086338796","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"781.5","Total_FCY":"781.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086338804","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.64","Total_FCY":"111.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086338812","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"525.96","Total_FCY":"525.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0607","Abogado":"4069147000037077011","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0607 - FPG - FABIOLA PERALTA GARCIA","BOOKS_ID":"2340388000086338820","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"735.6","Total_FCY":"735.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0627","Abogado":"4069147000047046043","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0627 - GRLR - GERARDO YAEL LARA REYES","BOOKS_ID":"2340388000086338828","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"456.49","Total_FCY":"456.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0631","Abogado":"4069147000049896113","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0631 - SPG - SARA PLATA GARCIA","BOOKS_ID":"2340388000086338836","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312135","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1319.11","Total_FCY":"1319.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312143","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312159","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086312167","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2335.16","Total_FCY":"2335.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086312183","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312191","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312199","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086312207","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086312215","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086312223","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312231","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"734.8","Total_FCY":"734.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086312247","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"772.09","Total_FCY":"772.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086312263","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"195.78","Total_FCY":"195.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086312271","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086312279","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086312287","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086312295","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312303","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1675.63","Total_FCY":"1675.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086312311","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"526.72","Total_FCY":"526.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312335","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086312343","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086312351","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086312359","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312367","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312375","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312383","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312391","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312399","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312407","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312415","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312423","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312439","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312447","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"199.69","Total_FCY":"199.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312455","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312463","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312471","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.73","Total_FCY":"132.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312479","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312487","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312495","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312503","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"383.06","Total_FCY":"383.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086312511","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"360.53","Total_FCY":"360.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086312519","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312527","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312535","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312543","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.99","Total_FCY":"134.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312551","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312559","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086312567","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.62","Total_FCY":"144.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312575","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312583","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312591","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.83","Total_FCY":"76.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312599","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.82","Total_FCY":"76.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312607","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312615","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312623","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312631","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2125.07","Total_FCY":"2125.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086312647","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2471.15","Total_FCY":"2471.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086312655","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312663","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312671","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.84","Total_FCY":"51.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312679","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1435.36","Total_FCY":"1435.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086312687","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312695","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312703","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312711","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.22","Total_FCY":"59.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312719","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.46","Total_FCY":"127.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312735","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312743","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086312751","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086312759","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086312767","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312775","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312783","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312791","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312799","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312807","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312815","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312823","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"425.93","Total_FCY":"425.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086312831","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"394.16","Total_FCY":"394.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086312847","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.28","Total_FCY":"159.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312863","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312871","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.38","Total_FCY":"157.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312879","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"458.44","Total_FCY":"458.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086312887","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"407.51","Total_FCY":"407.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086312895","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"169.83","Total_FCY":"169.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312903","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312911","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312919","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.5","Total_FCY":"161.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312935","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312943","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312951","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086315449","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1073.03","Total_FCY":"1073.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315457","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.79","Total_FCY":"143.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315473","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.79","Total_FCY":"143.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086315481","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1827","Total_FCY":"1827","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - HLL- HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086315497","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315505","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315513","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086315521","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086315529","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086315537","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086315545","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"615.73","Total_FCY":"615.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086315561","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"654.99","Total_FCY":"654.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086315577","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"158.75","Total_FCY":"158.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086315585","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086315593","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086315601","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086315609","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315617","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1132.66","Total_FCY":"1132.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0468","Abogado":"4069147000000994353","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0468 - CM- CRISTOBAL MARISCAL","BOOKS_ID":"2340388000086315625","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"428.25","Total_FCY":"428.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086315649","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086315657","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086315665","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086315673","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315681","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315689","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315697","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315705","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315713","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315721","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315729","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315737","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315753","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315761","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"152.14","Total_FCY":"152.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315769","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315777","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315785","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.59","Total_FCY":"94.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086315793","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086315801","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086315809","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086315817","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"295.94","Total_FCY":"295.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086315825","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.53","Total_FCY":"278.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086315833","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315841","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315849","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315857","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.96","Total_FCY":"96.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086315865","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086315873","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086315881","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111.85","Total_FCY":"111.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315889","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315897","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315905","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.42","Total_FCY":"59.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086315913","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086315921","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315929","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315937","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315945","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1605.82","Total_FCY":"1605.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0582","Abogado":"4069147000021081021","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0582 - MFOZ - MARÍA FERNANDA OBREGON ZURITA","BOOKS_ID":"2340388000086315961","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1970.17","Total_FCY":"1970.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0586","Abogado":"4069147000023714011","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0586 - VYPB - Vania Yaretzi Pérez Barrera","BOOKS_ID":"2340388000086315969","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315977","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315985","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.38","Total_FCY":"25.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315993","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"787.24","Total_FCY":"787.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0594","Abogado":"4069147000026804023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0594 - MRR - MONTSERRAT RANGEL REYES","BOOKS_ID":"2340388000086316001","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316009","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316017","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316025","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.88","Total_FCY":"40.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086316033","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83.67","Total_FCY":"83.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086316049","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086316057","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086316065","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086316073","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0591","Abogado":"4069147000025252073","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0591 - AVG - ADAN VALVERDE AGUILAR","BOOKS_ID":"2340388000086316081","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316089","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316097","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316105","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316113","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316121","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316129","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316137","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"322.13","Total_FCY":"322.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086316145","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"288.68","Total_FCY":"288.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086316161","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.65","Total_FCY":"114.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316177","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316185","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.28","Total_FCY":"113.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086316193","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"368.99","Total_FCY":"368.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086316201","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"327.99","Total_FCY":"327.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086316209","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"125.76","Total_FCY":"125.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316217","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316225","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316233","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.98","Total_FCY":"116.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316249","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086316257","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316265","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1438.94","Total_FCY":"1438.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086338706","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100.48","Total_FCY":"100.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086338714","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1668.43","Total_FCY":"1668.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0392","Abogado":"4069147000000995801","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0392 - ST- SUSANA TIRADO","BOOKS_ID":"2340388000086338722","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"540.84","Total_FCY":"540.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086338730","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1111.46","Total_FCY":"1111.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086338738","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"199.72","Total_FCY":"199.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086338746","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1492.28","Total_FCY":"1492.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086338754","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"186.07","Total_FCY":"186.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086338762","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"413.08","Total_FCY":"413.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086338770","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1214.42","Total_FCY":"1214.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086338778","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1912.8","Total_FCY":"1912.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086338786","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"106.68","Total_FCY":"106.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086338794","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1895.44","Total_FCY":"1895.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086338802","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1426.54","Total_FCY":"1426.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086338810","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"387.03","Total_FCY":"387.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086338818","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"62.02","Total_FCY":"62.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0613","Abogado":"4069147000044065075","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0613 - MPRN - MARCO POLO ROSAS NERY","BOOKS_ID":"2340388000086338826","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"772.81","Total_FCY":"772.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0629","Abogado":"4069147000049337067","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0629 - XRT - XIMENA REYES DE LA TEJERA","BOOKS_ID":"2340388000086338834","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1838.01","Total_FCY":"1838.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086312131","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3538.91","Total_FCY":"3538.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312139","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"263.82","Total_FCY":"263.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086312147","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"179.4","Total_FCY":"179.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312155","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1055.28","Total_FCY":"1055.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312163","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"176.76","Total_FCY":"176.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086312171","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3812.95","Total_FCY":"3812.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086312179","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"367.64","Total_FCY":"367.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086312187","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086312195","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086312203","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312211","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245.09","Total_FCY":"245.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086312219","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3368.19","Total_FCY":"3368.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086312227","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2839.45","Total_FCY":"2839.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086312235","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"734.8","Total_FCY":"734.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086312243","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2587.5","Total_FCY":"2587.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312251","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2606.16","Total_FCY":"2606.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086312259","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"308.84","Total_FCY":"308.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086312267","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312275","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312283","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086312291","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086312299","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"130.52","Total_FCY":"130.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086312307","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5925.81","Total_FCY":"5925.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086312315","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2377.08","Total_FCY":"2377.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086312331","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"526.72","Total_FCY":"526.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086312339","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"278.09","Total_FCY":"278.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086312347","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"231.74","Total_FCY":"231.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086312355","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2125.94","Total_FCY":"2125.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086312363","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312371","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"126.18","Total_FCY":"126.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312379","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.59","Total_FCY":"241.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312387","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312395","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"228.88","Total_FCY":"228.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312403","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312411","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312419","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"213.14","Total_FCY":"213.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312427","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312435","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312443","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"229.1","Total_FCY":"229.1","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312451","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312459","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312467","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312475","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.73","Total_FCY":"132.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312483","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312491","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"132.54","Total_FCY":"132.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086312499","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3924.15","Total_FCY":"3924.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312507","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"383.06","Total_FCY":"383.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086312515","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"287.52","Total_FCY":"287.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312523","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312531","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"283.77","Total_FCY":"283.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312539","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.99","Total_FCY":"134.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086312547","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086312555","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086312563","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"134.8","Total_FCY":"134.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086312571","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312579","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086312587","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142.82","Total_FCY":"142.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086312595","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76.83","Total_FCY":"76.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312603","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2983.5","Total_FCY":"2983.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086312611","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312619","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217.24","Total_FCY":"217.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312627","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3952.92","Total_FCY":"3952.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086312635","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1168.34","Total_FCY":"1168.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086312651","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312659","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.84","Total_FCY":"51.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312667","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"129.61","Total_FCY":"129.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312675","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51.84","Total_FCY":"51.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086312683","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.18","Total_FCY":"174.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312691","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312699","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.08","Total_FCY":"110.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086312707","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.22","Total_FCY":"59.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086312715","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.22","Total_FCY":"59.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086312723","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"191.18","Total_FCY":"191.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086312731","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086312739","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39.83","Total_FCY":"39.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086312747","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086312755","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"79.66","Total_FCY":"79.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312763","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086312771","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086312779","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.94","Total_FCY":"180.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086312787","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.42","Total_FCY":"80.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086312795","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312803","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086312811","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"174.62","Total_FCY":"174.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086312819","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.61","Total_FCY":"77.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086312827","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"425.93","Total_FCY":"425.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086312835","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"591.24","Total_FCY":"591.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086312843","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"197.08","Total_FCY":"197.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086312851","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.28","Total_FCY":"159.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086312859","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086312867","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"157.39","Total_FCY":"157.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086312875","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"407.51","Total_FCY":"407.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086312891","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"169.83","Total_FCY":"169.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312899","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312907","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.81","Total_FCY":"167.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312915","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"161.5","Total_FCY":"161.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086312931","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086312939","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"159.57","Total_FCY":"159.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-15-000 IMSS","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086312947","BOOKS_PARENT_ID":"2340388000086311733","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1303.61","Total_FCY":"1303.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086315445","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3094.31","Total_FCY":"3094.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315453","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"214.6","Total_FCY":"214.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086315461","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"145.93","Total_FCY":"145.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315469","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"858.42","Total_FCY":"858.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086315477","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"143.78","Total_FCY":"143.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086315485","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3382.8","Total_FCY":"3382.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0309","Abogado":"4069147000000995945","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0309 - VS- VERONICA SITEN","BOOKS_ID":"2340388000086315493","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"338.16","Total_FCY":"338.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086315501","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086315509","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086315517","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315525","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"225.44","Total_FCY":"225.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086315533","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2894.19","Total_FCY":"2894.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086315541","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2357.92","Total_FCY":"2357.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086315549","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"615.73","Total_FCY":"615.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086315557","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2092.67","Total_FCY":"2092.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086315565","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2112.32","Total_FCY":"2112.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086315573","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"262","Total_FCY":"262","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0483","Abogado":"4069147000000995141","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0483 - LMC- LINETH MENDIVIL CUEN","BOOKS_ID":"2340388000086315581","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086315589","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315597","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086315605","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086315613","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"105.84","Total_FCY":"105.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086315621","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5607.2","Total_FCY":"5607.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0480","Abogado":"4069147000000995169","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0480 - LVME- MARIA EUNICE LEWIS VELASCO","BOOKS_ID":"2340388000086315629","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1871.14","Total_FCY":"1871.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0509","Abogado":"4069147000000995421","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0509 - MTP- MARIA TERESA PEÑA","BOOKS_ID":"2340388000086315645","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"428.25","Total_FCY":"428.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0368","Abogado":"4069147000000994941","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0368 - JLE- JUAN LUIS ESPINOZA","BOOKS_ID":"2340388000086315653","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"217","Total_FCY":"217","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086315661","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"180.83","Total_FCY":"180.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086315669","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1606.75","Total_FCY":"1606.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0516","Abogado":"4069147000000993961","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0516 - ADAH- ARIADNA DANIELA ARIZMENDI HERNANDEZ","BOOKS_ID":"2340388000086315677","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315685","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"67.57","Total_FCY":"67.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315693","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"194.36","Total_FCY":"194.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315701","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315709","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"184.13","Total_FCY":"184.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315717","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315725","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315733","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"167.06","Total_FCY":"167.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315741","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086315749","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086315757","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"183.86","Total_FCY":"183.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086315765","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315773","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315781","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"150.16","Total_FCY":"150.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315789","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.59","Total_FCY":"94.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086315797","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086315805","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94.46","Total_FCY":"94.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086315813","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3499.86","Total_FCY":"3499.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315821","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"295.94","Total_FCY":"295.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086315829","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"244.61","Total_FCY":"244.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315837","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315845","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.42","Total_FCY":"241.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315853","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.96","Total_FCY":"96.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0140","Abogado":"4069147000000994749","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0140 - GP- GEORGINA PIMENTEL","BOOKS_ID":"2340388000086315861","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0601","Abogado":"4069147000032786039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0601 - MTUR - MAYRA THELMA URRIETA ROSALES","BOOKS_ID":"2340388000086315869","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0411","Abogado":"4069147000000994285","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0411 - CA- CESAR ALVARADO","BOOKS_ID":"2340388000086315877","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.83","Total_FCY":"96.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086315885","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086315893","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086315901","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"110.45","Total_FCY":"110.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0136","Abogado":"4069147000000995685","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0136 - RN- RAQUEL NAVARRETE","BOOKS_ID":"2340388000086315909","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.42","Total_FCY":"59.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086315917","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2509.57","Total_FCY":"2509.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0562","Abogado":"4069147000011775137","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0562 - JIMR- JOCELYN I. MARTINEZ ROLDAN","BOOKS_ID":"2340388000086315925","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086315933","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"171.38","Total_FCY":"171.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086315941","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3530.16","Total_FCY":"3530.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0566","Abogado":"4069147000013925007","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0566 - EAC- EDITH ALCÁNTARA CERÓN","BOOKS_ID":"2340388000086315949","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"977.45","Total_FCY":"977.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086315965","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086315973","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.38","Total_FCY":"25.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086315981","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"63.46","Total_FCY":"63.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086315989","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25.38","Total_FCY":"25.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086315997","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.23","Total_FCY":"120.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086316005","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316013","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"75.98","Total_FCY":"75.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086316021","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.88","Total_FCY":"40.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0326","Abogado":"4069147000000995205","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0326 - MCG- MAURICIO CABALLERO GALVAN","BOOKS_ID":"2340388000086316029","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"40.88","Total_FCY":"40.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0265","Abogado":"4069147000000995309","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0265 - MJE- MARCOS JUAREZ ESPINO","BOOKS_ID":"2340388000086316037","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"125.51","Total_FCY":"125.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086316045","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086316053","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"26.15","Total_FCY":"26.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086316061","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0544","Abogado":"4069147000006579031","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0544 - ASS- ANGEL SANCHEZ SANCHEZ","BOOKS_ID":"2340388000086316069","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"52.29","Total_FCY":"52.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086316077","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0153","Abogado":"4069147000000995281","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0153 - MGO- MARIBEL GARCIA ORTIZ","BOOKS_ID":"2340388000086316085","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0390","Abogado":"4069147000000994001","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0390 - AG- ABIGAIL GUTIERREZ","BOOKS_ID":"2340388000086316093","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"133.66","Total_FCY":"133.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086316101","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59.41","Total_FCY":"59.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0555","Abogado":"4069147000010339719","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0555 - JMMM- JOSE M. MARTINEZ MORALES","BOOKS_ID":"2340388000086316109","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316117","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086316125","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"127.01","Total_FCY":"127.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086316133","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56.45","Total_FCY":"56.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086316141","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"322.13","Total_FCY":"322.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0585","Abogado":"4069147000022903019","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0585 - JLMM - JOSÉ LUIS MARTÍNEZ MARTÍNEZ","BOOKS_ID":"2340388000086316149","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"433.02","Total_FCY":"433.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086316157","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"144.34","Total_FCY":"144.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0498","Abogado":"4069147000000994373","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0498 - CRC- CAMILA RODRIGUEZ CASTRO","BOOKS_ID":"2340388000086316165","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"114.65","Total_FCY":"114.65","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086316173","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086316181","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"113.29","Total_FCY":"113.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0529","Abogado":"4069147000004049991","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0529 - MAH- MARTA ARENAS HERNANDEZ","BOOKS_ID":"2340388000086316189","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"327.99","Total_FCY":"327.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086316205","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"125.76","Total_FCY":"125.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316213","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316221","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"124.26","Total_FCY":"124.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316229","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"116.98","Total_FCY":"116.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086316245","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086316253","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.59","Total_FCY":"115.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0543","Abogado":"4069147000006580023","Cuenta_Contable":"600-16-000 CESANTIA","Centro_de_Costo":"@0543 - KIGG- KARLA IVETTE GONZALEZ GARCIA","BOOKS_ID":"2340388000086316261","BOOKS_PARENT_ID":"2340388000086315043","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1432.74","Total_FCY":"1432.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0042","Abogado":"4069147000000995601","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0042 - RCM- ROBERTO CASIANO MARIANO","BOOKS_ID":"2340388000086338702","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1234.27","Total_FCY":"1234.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0154","Abogado":"4069147000000994809","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0154 - HPP- HAYDEE PEREZ PAREDES","BOOKS_ID":"2340388000086338710","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1060.6","Total_FCY":"1060.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0278","Abogado":"4069147000000994053","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0278 - ALME- ADRIANA LORENA MORALES ESPINO","BOOKS_ID":"2340388000086338718","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"408.11","Total_FCY":"408.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0391","Abogado":"4069147000000995073","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0391 - LA- LUIS ARENAS","BOOKS_ID":"2340388000086338726","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1947.54","Total_FCY":"1947.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0557","Abogado":"4069147000011163083","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0557 - XBC - XIMENA BECERRIL CARRASCO","BOOKS_ID":"2340388000086338734","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1421.58","Total_FCY":"1421.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0595","Abogado":"4069147000027502063","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0595 - CAVG - CRISTINA ABIGAIL VELÁSQUEZ GONZÁLEZ","BOOKS_ID":"2340388000086338742","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"37.21","Total_FCY":"37.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086338750","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1265.28","Total_FCY":"1265.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086338758","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1228.06","Total_FCY":"1228.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086338766","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1969.86","Total_FCY":"1969.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086338774","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"558.21","Total_FCY":"558.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086338782","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"233.21","Total_FCY":"233.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086338790","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"96.76","Total_FCY":"96.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086338798","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57.06","Total_FCY":"57.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0574 - LJLC- LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086338806","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"372.14","Total_FCY":"372.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0600","Abogado":"4069147000032791069","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0600 - GMCV - GABRIEL MIER Y CONCHA VERA","BOOKS_ID":"2340388000086338814","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"514.79","Total_FCY":"514.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086338822","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"781.5","Total_FCY":"781.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0630","Abogado":"4069147000049365039","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0630 - SRR - SALVADOR RODRÍGUEZ RODRÍGUEZ","BOOKS_ID":"2340388000086338830","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1757.74","Total_FCY":"1757.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0634","Abogado":"4069147000050721019","Cuenta_Contable":"600-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@0634 - AVIR - ANDREA VIANEY IBAÑEZ RIOS","BOOKS_ID":"2340388000086338838","BOOKS_PARENT_ID":"2340388000086338412","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"93955.75","Total_FCY":"93955.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000086602666","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"29111.87","Total_FCY":"29111.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0295","Abogado":"4069147000000995965","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0295 - YS- YUMIKO SOTO","BOOKS_ID":"2340388000086602682","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"99687.8","Total_FCY":"99687.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000086602714","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64094.71","Total_FCY":"64094.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000086602722","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46399.33","Total_FCY":"46399.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0303","Abogado":"4069147000000995809","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0303 - SVC- SERGIO VELAZQUEZ VERTIZ","BOOKS_ID":"2340388000086602730","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15846.6","Total_FCY":"15846.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0371","Abogado":"4069147000000995425","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0371 - MUO- MARIO URIBE OLVERA","BOOKS_ID":"2340388000086602738","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15627.29","Total_FCY":"15627.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0420","Abogado":"4069147000000995317","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0420 - MLAF - MARIA LUCRECIA ARAMBURU FERNANDEZ","BOOKS_ID":"2340388000086602746","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0449","Abogado":"4069147000000994613","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0449 - FELM- FRANCISCO ESTEBAN LEON MORENO","BOOKS_ID":"2340388000086602754","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25745.94","Total_FCY":"25745.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0499","Abogado":"4069147000000994697","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0499 - GBV- GUILLERMO BALLESTEROS","BOOKS_ID":"2340388000086602762","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14548.49","Total_FCY":"14548.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0523","Abogado":"4069147000000994717","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0523 - GFR- GIOVANA FANTINI RAMIREZ","BOOKS_ID":"2340388000086602770","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18728.94","Total_FCY":"18728.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0539","Abogado":"4069147000005842039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0539 - SA- SOFIA ARROYO","BOOKS_ID":"2340388000086602778","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0563","Abogado":"4069147000013056003","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0563 - MLD- MONTSERRAT LANDAVERDE DOMÍNGUEZ","BOOKS_ID":"2340388000086602786","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14548.49","Total_FCY":"14548.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0574","Abogado":"4069147000017460015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0574 - LJLC - LILIANA JAZMÍN LÓPEZ CALDERÓN","BOOKS_ID":"2340388000086602794","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"39129.75","Total_FCY":"39129.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0596","Abogado":"4069147000029670019","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0596 - JCT - JULIO COPO TERRES","BOOKS_ID":"2340388000086602802","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0608","Abogado":"4069147000037348015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0608 - DAR - DENISE AVILA RODRIGUEZ","BOOKS_ID":"2340388000086602810","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8595.11","Total_FCY":"8595.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0615","Abogado":"4069147000045188015","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0615 - LTA - LUIS ANGEL TORRES AGUIÑAGA","BOOKS_ID":"2340388000086602818","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9725.9","Total_FCY":"9725.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0238","Abogado":"4069147000000995353","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0238 - MMS- MANUEL MORANTE","BOOKS_ID":"2340388000086602672","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"11427.07","Total_FCY":"11427.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0382","Abogado":"4069147000000995973","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0382 - ZTB- ZENEN TEOBAL BONILLA","BOOKS_ID":"2340388000086602688","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"91301.56","Total_FCY":"91301.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000086602712","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18728.94","Total_FCY":"18728.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000086602720","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15273.16","Total_FCY":"15273.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000086602728","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18728.94","Total_FCY":"18728.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0331","Abogado":"4069147000000994345","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0331 - CLB- CATALINA LOZADA BROWN","BOOKS_ID":"2340388000086602736","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25745.94","Total_FCY":"25745.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0418","Abogado":"4069147000000994465","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0418 - DQB- DAVID QUEZADA BONILLA","BOOKS_ID":"2340388000086602744","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15846.6","Total_FCY":"15846.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0444","Abogado":"4069147000000994165","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0444 - ASG- ALBERTO SANTOS GARCIA","BOOKS_ID":"2340388000086602752","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14548.49","Total_FCY":"14548.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0496","Abogado":"4069147000000994677","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0496 - GAP- GRECIA ALAMILLA PIEDRA","BOOKS_ID":"2340388000086602760","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15627.29","Total_FCY":"15627.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0514","Abogado":"4069147000000994893","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0514 - JCB- JIMENA CUEVAS BAUTISTA","BOOKS_ID":"2340388000086602768","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0537","Abogado":"4069147000004743335","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0537 - AMG- ADRIAN MARTINEZ GUTIÉRREZ","BOOKS_ID":"2340388000086602776","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0553","Abogado":"4069147000007935039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0553 - VGF- VALENTINA GÓMEZ FERNÁNDEZ","BOOKS_ID":"2340388000086602784","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0568","Abogado":"4069147000014552019","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0568 - AHE-ALEJANDRO HERRERA ENRIQUEZ","BOOKS_ID":"2340388000086602792","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0592","Abogado":"4069147000025591051","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0592 - ABC - ALEJANDRO BARILLA CRUZ","BOOKS_ID":"2340388000086602800","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0606","Abogado":"4069147000036470027","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0606 - PCR - PATRICIO CASTELLANO REVERON","BOOKS_ID":"2340388000086602808","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10019.69","Total_FCY":"10019.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0612","Abogado":"4069147000042384055","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0612 - MC - MONSERRAT CABELLO","BOOKS_ID":"2340388000086602816","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16958.04","Total_FCY":"16958.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000086602676","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000086602684","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89007.12","Total_FCY":"89007.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086602716","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44721.27","Total_FCY":"44721.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0285","Abogado":"4069147000000993969","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0285 - ADB- ALDO DE LANDA BARAJAS","BOOKS_ID":"2340388000086602724","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15627.29","Total_FCY":"15627.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0311","Abogado":"4069147000000995537","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0311 - PG- PAMELA GISHOLT","BOOKS_ID":"2340388000086602732","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"20989.2","Total_FCY":"20989.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0401","Abogado":"4069147000000994049","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0401 - ALC- ALESSANDRA LAGDAMEO CARPENTER","BOOKS_ID":"2340388000086602740","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0423","Abogado":"4069147000000994337","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0423 - CL- CARLOS LEDEZMA","BOOKS_ID":"2340388000086602748","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8503.94","Total_FCY":"8503.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000086602756","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8503.94","Total_FCY":"8503.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0501","Abogado":"4069147000000994977","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0501 - JPRG- JUAN PABLO RUBALCABA GONZALEZ","BOOKS_ID":"2340388000086602764","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15627.29","Total_FCY":"15627.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086602772","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0547","Abogado":"4069147000007410011","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0547 - SWG- SEBASTIAN WEINBERG GARCIA","BOOKS_ID":"2340388000086602780","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0172","Abogado":"4069147000000994997","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0172 - JRP- JUAN RODRIGO PIMENTEL","BOOKS_ID":"2340388000086602788","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0584","Abogado":"4069147000022628051","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0584 - AGM - ÁLVARO GUTIÉRREZ MOCTEZUMA","BOOKS_ID":"2340388000086602796","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0597","Abogado":"4069147000029666067","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0597 - LBR - LUISE BOES REYES","BOOKS_ID":"2340388000086602804","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0609","Abogado":"4069147000037326039","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0609 - MJMG - MARCO JAFET MARES GARCIA","BOOKS_ID":"2340388000086602812","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0631","Abogado":"4069147000049896113","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0631 - SPG - SARA PLATA GARCIA","BOOKS_ID":"2340388000086602820","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15846.6","Total_FCY":"15846.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000086602670","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0378","Abogado":"4069147000000994661","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0378 - FPT- FERNANDO PEREZ TALAVERA","BOOKS_ID":"2340388000086602686","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"94484.78","Total_FCY":"94484.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000086602710","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21471.25","Total_FCY":"21471.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000086602718","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44721.27","Total_FCY":"44721.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0293","Abogado":"4069147000000994641","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0293 - FJAR- FRANCISCO JAVIER ALVAREZ RODRIGUEZ","BOOKS_ID":"2340388000086602726","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18728.94","Total_FCY":"18728.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0316","Abogado":"4069147000000995341","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0316 - MMC- MICHELLE MOLINA CADENA","BOOKS_ID":"2340388000086602734","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000086602742","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"13348.51","Total_FCY":"13348.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0437","Abogado":"4069147000000995121","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0437 - LGM- MAURICIO LOPEZ GONZALEZ","BOOKS_ID":"2340388000086602750","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0473","Abogado":"4069147000000995165","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0473 - LUVC- LUIS HUMBERTO VEGA CASTAÑEDA","BOOKS_ID":"2340388000086602758","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8503.94","Total_FCY":"8503.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0508","Abogado":"4069147000000994989","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0508 - JRMI- JARED RODRIGO MENDOZA IÑIGUEZ","BOOKS_ID":"2340388000086602766","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0533","Abogado":"4069147000002171905","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0533 - EHA- ERICK HERNANDEZ AGUIRRE","BOOKS_ID":"2340388000086602774","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14548.49","Total_FCY":"14548.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0546","Abogado":"4069147000007403043","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0546 - ACRV- ANA CECILIA RODRIGUEZ VIDAL","BOOKS_ID":"2340388000086602782","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0564","Abogado":"4069147000013031033","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0564 - ARVR- ANA REGINA VERNON RODRIGUEZ","BOOKS_ID":"2340388000086602790","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12754.55","Total_FCY":"12754.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0589","Abogado":"4069147000024517067","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0589 - DBV - DIANA BETANCOURT VILLARREAL","BOOKS_ID":"2340388000086602798","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8503.94","Total_FCY":"8503.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0602","Abogado":"4069147000032828203","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0602 - JGA - JUAN GARCIA DE ACEVEDO","BOOKS_ID":"2340388000086602806","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7478.66","Total_FCY":"7478.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0610","Abogado":"4069147000038627055","Cuenta_Contable":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@0610 - EPD - EMILIANO PALACIOS DAVILA","BOOKS_ID":"2340388000086602814","BOOKS_PARENT_ID":"2340388000086602360","Batch":"88"}
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