{
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		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"417","Total_FCY":"417","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":"2340388000067202772","BOOKS_PARENT_ID":"2340388000067202772","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"417","Total_FCY":"417","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":"2340388000067202948","BOOKS_PARENT_ID":"2340388000067202948","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-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":"2340388000067547522","BOOKS_PARENT_ID":"2340388000067547522","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"17682.14","Total_FCY":"17682.14","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":"2340388000067547559","BOOKS_PARENT_ID":"2340388000067547559","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-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":"2340388000067547600","BOOKS_PARENT_ID":"2340388000067547600","Batch":"65"},
		{"Fecha_Gasto":"18-Feb-25","Fuente":"GASTO","Total":"2764","Total_FCY":"2764","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":"2340388000067547693","BOOKS_PARENT_ID":"2340388000067547693","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-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":"2340388000067558445","BOOKS_PARENT_ID":"2340388000067558445","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"4000","Total_FCY":"4000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067558468","BOOKS_PARENT_ID":"2340388000067558468","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"1958","Total_FCY":"1958","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067558611","BOOKS_PARENT_ID":"2340388000067558611","Batch":"65"},
		{"Fecha_Gasto":"04-Feb-25","Fuente":"GASTO","Total":"12000","Total_FCY":"12000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000067598046","BOOKS_PARENT_ID":"2340388000067598046","Batch":"65"},
		{"Fecha_Gasto":"05-Feb-25","Fuente":"GASTO","Total":"14355.77","Total_FCY":"14355.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@5033 - ALL- ARACELI LOPEZ LOPEZ","BOOKS_ID":"2340388000067598456","BOOKS_PARENT_ID":"2340388000067598456","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-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":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067598489","BOOKS_PARENT_ID":"2340388000067598489","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"18218.35","Total_FCY":"18218.35","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- PABLO LINDNER","BOOKS_ID":"2340388000067598688","BOOKS_PARENT_ID":"2340388000067598688","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"18218.35","Total_FCY":"18218.35","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- PABLO LINDNER","BOOKS_ID":"2340388000067598688","BOOKS_PARENT_ID":"2340388000067598688","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"128280","Total_FCY":"128280","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067598725","BOOKS_PARENT_ID":"2340388000067598725","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"17237.52","Total_FCY":"17237.52","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- PABLO LINDNER","BOOKS_ID":"2340388000067598762","BOOKS_PARENT_ID":"2340388000067598762","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"17237.52","Total_FCY":"17237.52","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- PABLO LINDNER","BOOKS_ID":"2340388000067598762","BOOKS_PARENT_ID":"2340388000067598762","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"27121.84","Total_FCY":"27121.84","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- PABLO LINDNER","BOOKS_ID":"2340388000067598799","BOOKS_PARENT_ID":"2340388000067598799","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"27121.84","Total_FCY":"27121.84","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- PABLO LINDNER","BOOKS_ID":"2340388000067598799","BOOKS_PARENT_ID":"2340388000067598799","Batch":"65"},
		{"Fecha_Gasto":"07-Feb-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":"2340388000067598836","BOOKS_PARENT_ID":"2340388000067598836","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"1232","Total_FCY":"1232","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067648507","BOOKS_PARENT_ID":"2340388000067648507","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"790","Total_FCY":"790","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067648580","BOOKS_PARENT_ID":"2340388000067648580","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"9519.57","Total_FCY":"465","Moneda":"USD","Tipo_de_Cambio":"20.47","TKPR":"0428","Abogado":"4069147000000994489","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0428 - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000067653848","BOOKS_PARENT_ID":"2340388000067653848","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"10478","Total_FCY":"10478","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067598952","BOOKS_PARENT_ID":"2340388000067598952","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"8467","Total_FCY":"8467","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067598989","BOOKS_PARENT_ID":"2340388000067598989","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"6900.9","Total_FCY":"6900.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000067636791","BOOKS_PARENT_ID":"2340388000067636791","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"3172.41","Total_FCY":"3172.41","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":"2340388000067636828","BOOKS_PARENT_ID":"2340388000067636828","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"9894.81","Total_FCY":"9894.81","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":"2340388000067636999","BOOKS_PARENT_ID":"2340388000067636999","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"104292.27","Total_FCY":"104292.27","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":"2340388000067639036","BOOKS_PARENT_ID":"2340388000067639036","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"26152.6","Total_FCY":"26152.6","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":"2340388000067639150","BOOKS_PARENT_ID":"2340388000067639150","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"40781.44","Total_FCY":"40781.44","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":"2340388000067639191","BOOKS_PARENT_ID":"2340388000067639191","Batch":"65"},
		{"Fecha_Gasto":"28-Feb-25","Fuente":"GASTO","Total":"37770.45","Total_FCY":"37770.45","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":"2340388000067639244","BOOKS_PARENT_ID":"2340388000067639244","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"6640","Total_FCY":"6640","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000067641169","BOOKS_PARENT_ID":"2340388000067641169","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"18040","Total_FCY":"18040","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000067641228","BOOKS_PARENT_ID":"2340388000067641228","Batch":"65"},
		{"Fecha_Gasto":"07-Feb-25","Fuente":"GASTO","Total":"7728.48","Total_FCY":"7728.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000067641437","BOOKS_PARENT_ID":"2340388000067641437","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"1072.01","Total_FCY":"1072.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067641503","BOOKS_PARENT_ID":"2340388000067641503","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"11000","Total_FCY":"11000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067645552","BOOKS_PARENT_ID":"2340388000067645552","Batch":"65"},
		{"Fecha_Gasto":"19-Feb-25","Fuente":"GASTO","Total":"393220.5","Total_FCY":"393220.5","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- PABLO LINDNER","BOOKS_ID":"2340388000067645621","BOOKS_PARENT_ID":"2340388000067645621","Batch":"65"},
		{"Fecha_Gasto":"19-Feb-25","Fuente":"GASTO","Total":"393220.5","Total_FCY":"393220.5","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- PABLO LINDNER","BOOKS_ID":"2340388000067645621","BOOKS_PARENT_ID":"2340388000067645621","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"33692.11","Total_FCY":"33692.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067645942","BOOKS_PARENT_ID":"2340388000067645942","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"20000","Total_FCY":"20000","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000067645975","BOOKS_PARENT_ID":"2340388000067645975","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"110","Total_FCY":"110","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000067673042","BOOKS_PARENT_ID":"2340388000067673042","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"152974.49","Total_FCY":"152974.49","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":"2340388000067708571","BOOKS_PARENT_ID":"2340388000067708571","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"28941.16","Total_FCY":"28941.16","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":"2340388000067708594","BOOKS_PARENT_ID":"2340388000067708594","Batch":"65"},
		{"Fecha_Gasto":"01-Feb-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":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000067947700","BOOKS_PARENT_ID":"2340388000067947700","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"299","Total_FCY":"299","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962123","BOOKS_PARENT_ID":"2340388000067962123","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"199","Total_FCY":"199","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962146","BOOKS_PARENT_ID":"2340388000067962146","Batch":"65"},
		{"Fecha_Gasto":"25-Feb-25","Fuente":"GASTO","Total":"3551.2","Total_FCY":"3551.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962169","BOOKS_PARENT_ID":"2340388000067962169","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"1549.75","Total_FCY":"1549.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962192","BOOKS_PARENT_ID":"2340388000067962192","Batch":"65"},
		{"Fecha_Gasto":"06-Feb-25","Fuente":"GASTO","Total":"179","Total_FCY":"179","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962215","BOOKS_PARENT_ID":"2340388000067962215","Batch":"65"},
		{"Fecha_Gasto":"02-Feb-25","Fuente":"GASTO","Total":"492","Total_FCY":"492","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":"2340388000067962238","BOOKS_PARENT_ID":"2340388000067962238","Batch":"65"},
		{"Fecha_Gasto":"01-Feb-25","Fuente":"GASTO","Total":"843.02","Total_FCY":"843.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000067962261","BOOKS_PARENT_ID":"2340388000067962261","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"161.86","Total_FCY":"161.86","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- PABLO LINDNER","BOOKS_ID":"2340388000068083864","BOOKS_PARENT_ID":"2340388000068083864","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"161.86","Total_FCY":"161.86","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- PABLO LINDNER","BOOKS_ID":"2340388000068083864","BOOKS_PARENT_ID":"2340388000068083864","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"211.45","Total_FCY":"211.45","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- PABLO LINDNER","BOOKS_ID":"2340388000068083889","BOOKS_PARENT_ID":"2340388000068083889","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"211.45","Total_FCY":"211.45","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- PABLO LINDNER","BOOKS_ID":"2340388000068083889","BOOKS_PARENT_ID":"2340388000068083889","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"23.36","Total_FCY":"23.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068083914","BOOKS_PARENT_ID":"2340388000068083914","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"23.36","Total_FCY":"23.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068083914","BOOKS_PARENT_ID":"2340388000068083914","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"39.22","Total_FCY":"39.22","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- PABLO LINDNER","BOOKS_ID":"2340388000068083939","BOOKS_PARENT_ID":"2340388000068083939","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"39.22","Total_FCY":"39.22","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- PABLO LINDNER","BOOKS_ID":"2340388000068083939","BOOKS_PARENT_ID":"2340388000068083939","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"135.4","Total_FCY":"135.4","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- PABLO LINDNER","BOOKS_ID":"2340388000068083964","BOOKS_PARENT_ID":"2340388000068083964","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"135.4","Total_FCY":"135.4","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- PABLO LINDNER","BOOKS_ID":"2340388000068083964","BOOKS_PARENT_ID":"2340388000068083964","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"396.84","Total_FCY":"396.84","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- PABLO LINDNER","BOOKS_ID":"2340388000068083989","BOOKS_PARENT_ID":"2340388000068083989","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"396.84","Total_FCY":"396.84","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- PABLO LINDNER","BOOKS_ID":"2340388000068083989","BOOKS_PARENT_ID":"2340388000068083989","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"712.89","Total_FCY":"712.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084014","BOOKS_PARENT_ID":"2340388000068084014","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"712.89","Total_FCY":"712.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084014","BOOKS_PARENT_ID":"2340388000068084014","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"337.89","Total_FCY":"337.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084039","BOOKS_PARENT_ID":"2340388000068084039","Batch":"65"},
		{"Fecha_Gasto":"10-Feb-25","Fuente":"GASTO","Total":"337.89","Total_FCY":"337.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084039","BOOKS_PARENT_ID":"2340388000068084039","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"23.36","Total_FCY":"23.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068084064","BOOKS_PARENT_ID":"2340388000068084064","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"23.36","Total_FCY":"23.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068084064","BOOKS_PARENT_ID":"2340388000068084064","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"31.14","Total_FCY":"31.14","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- PABLO LINDNER","BOOKS_ID":"2340388000068084089","BOOKS_PARENT_ID":"2340388000068084089","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"31.14","Total_FCY":"31.14","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- PABLO LINDNER","BOOKS_ID":"2340388000068084089","BOOKS_PARENT_ID":"2340388000068084089","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"59.12","Total_FCY":"59.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000068084114","BOOKS_PARENT_ID":"2340388000068084114","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"59.12","Total_FCY":"59.12","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- PABLO LINDNER","BOOKS_ID":"2340388000068084114","BOOKS_PARENT_ID":"2340388000068084114","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"73.12","Total_FCY":"73.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000068084139","BOOKS_PARENT_ID":"2340388000068084139","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"73.12","Total_FCY":"73.12","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- PABLO LINDNER","BOOKS_ID":"2340388000068084139","BOOKS_PARENT_ID":"2340388000068084139","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"94.89","Total_FCY":"94.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084164","BOOKS_PARENT_ID":"2340388000068084164","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"94.89","Total_FCY":"94.89","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- PABLO LINDNER","BOOKS_ID":"2340388000068084164","BOOKS_PARENT_ID":"2340388000068084164","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"170.43","Total_FCY":"170.43","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- PABLO LINDNER","BOOKS_ID":"2340388000068084189","BOOKS_PARENT_ID":"2340388000068084189","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"170.43","Total_FCY":"170.43","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- PABLO LINDNER","BOOKS_ID":"2340388000068084189","BOOKS_PARENT_ID":"2340388000068084189","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"252.07","Total_FCY":"252.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068084240","BOOKS_PARENT_ID":"2340388000068084240","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"252.07","Total_FCY":"252.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068084240","BOOKS_PARENT_ID":"2340388000068084240","Batch":"65"},
		{"Fecha_Gasto":"11-Feb-25","Fuente":"GASTO","Total":"5698.49","Total_FCY":"5698.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084273","BOOKS_PARENT_ID":"2340388000068084273","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"588.42","Total_FCY":"588.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000068084304","BOOKS_PARENT_ID":"2340388000068084304","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"57.35","Total_FCY":"57.35","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- PABLO LINDNER","BOOKS_ID":"2340388000068084329","BOOKS_PARENT_ID":"2340388000068084329","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"57.35","Total_FCY":"57.35","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- PABLO LINDNER","BOOKS_ID":"2340388000068084329","BOOKS_PARENT_ID":"2340388000068084329","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"206.33","Total_FCY":"206.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0475","Abogado":"4069147000000995149","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0475 - LPVR- LUIS PABLO VELAZQUEZ RABASA","BOOKS_ID":"2340388000068084362","BOOKS_PARENT_ID":"2340388000068084362","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"159.53","Total_FCY":"159.53","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- PABLO LINDNER","BOOKS_ID":"2340388000068084387","BOOKS_PARENT_ID":"2340388000068084387","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"159.53","Total_FCY":"159.53","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- PABLO LINDNER","BOOKS_ID":"2340388000068084387","BOOKS_PARENT_ID":"2340388000068084387","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"16.78","Total_FCY":"16.78","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- PABLO LINDNER","BOOKS_ID":"2340388000068084420","BOOKS_PARENT_ID":"2340388000068084420","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"16.78","Total_FCY":"16.78","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- PABLO LINDNER","BOOKS_ID":"2340388000068084420","BOOKS_PARENT_ID":"2340388000068084420","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"188.15","Total_FCY":"188.15","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- PABLO LINDNER","BOOKS_ID":"2340388000068084445","BOOKS_PARENT_ID":"2340388000068084445","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"188.15","Total_FCY":"188.15","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- PABLO LINDNER","BOOKS_ID":"2340388000068084445","BOOKS_PARENT_ID":"2340388000068084445","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"646.68","Total_FCY":"646.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084478","BOOKS_PARENT_ID":"2340388000068084478","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"69.07","Total_FCY":"69.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068084509","BOOKS_PARENT_ID":"2340388000068084509","Batch":"65"},
		{"Fecha_Gasto":"12-Feb-25","Fuente":"GASTO","Total":"69.07","Total_FCY":"69.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068084509","BOOKS_PARENT_ID":"2340388000068084509","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"742.72","Total_FCY":"742.72","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- PABLO LINDNER","BOOKS_ID":"2340388000068084542","BOOKS_PARENT_ID":"2340388000068084542","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"742.72","Total_FCY":"742.72","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- PABLO LINDNER","BOOKS_ID":"2340388000068084542","BOOKS_PARENT_ID":"2340388000068084542","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"9.9","Total_FCY":"9.9","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084567","BOOKS_PARENT_ID":"2340388000068084567","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"325.65","Total_FCY":"325.65","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- PABLO LINDNER","BOOKS_ID":"2340388000068084614","BOOKS_PARENT_ID":"2340388000068084614","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"325.65","Total_FCY":"325.65","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- PABLO LINDNER","BOOKS_ID":"2340388000068084614","BOOKS_PARENT_ID":"2340388000068084614","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"263.58","Total_FCY":"263.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084639","BOOKS_PARENT_ID":"2340388000068084639","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"2595.78","Total_FCY":"2595.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084662","BOOKS_PARENT_ID":"2340388000068084662","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"21.6","Total_FCY":"21.6","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084701","BOOKS_PARENT_ID":"2340388000068084701","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"21.81","Total_FCY":"21.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084724","BOOKS_PARENT_ID":"2340388000068084724","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"148.87","Total_FCY":"148.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084755","BOOKS_PARENT_ID":"2340388000068084755","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"209.06","Total_FCY":"209.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084778","BOOKS_PARENT_ID":"2340388000068084778","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"206.65","Total_FCY":"206.65","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- PABLO LINDNER","BOOKS_ID":"2340388000068084809","BOOKS_PARENT_ID":"2340388000068084809","Batch":"65"},
		{"Fecha_Gasto":"13-Feb-25","Fuente":"GASTO","Total":"206.65","Total_FCY":"206.65","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- PABLO LINDNER","BOOKS_ID":"2340388000068084809","BOOKS_PARENT_ID":"2340388000068084809","Batch":"65"},
		{"Fecha_Gasto":"14-Feb-25","Fuente":"GASTO","Total":"43.41","Total_FCY":"43.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084834","BOOKS_PARENT_ID":"2340388000068084834","Batch":"65"},
		{"Fecha_Gasto":"14-Feb-25","Fuente":"GASTO","Total":"798.39","Total_FCY":"798.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084857","BOOKS_PARENT_ID":"2340388000068084857","Batch":"65"},
		{"Fecha_Gasto":"15-Feb-25","Fuente":"GASTO","Total":"583.27","Total_FCY":"583.27","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- PABLO LINDNER","BOOKS_ID":"2340388000068084880","BOOKS_PARENT_ID":"2340388000068084880","Batch":"65"},
		{"Fecha_Gasto":"15-Feb-25","Fuente":"GASTO","Total":"583.27","Total_FCY":"583.27","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- PABLO LINDNER","BOOKS_ID":"2340388000068084880","BOOKS_PARENT_ID":"2340388000068084880","Batch":"65"},
		{"Fecha_Gasto":"15-Feb-25","Fuente":"GASTO","Total":"345.07","Total_FCY":"345.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084905","BOOKS_PARENT_ID":"2340388000068084905","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"2.05","Total_FCY":"2.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084928","BOOKS_PARENT_ID":"2340388000068084928","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"4.96","Total_FCY":"4.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084951","BOOKS_PARENT_ID":"2340388000068084951","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"3758.2","Total_FCY":"3758.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084974","BOOKS_PARENT_ID":"2340388000068084974","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-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":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068084997","BOOKS_PARENT_ID":"2340388000068084997","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"71","Total_FCY":"71","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089020","BOOKS_PARENT_ID":"2340388000068089020","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"1350","Total_FCY":"1350","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- PABLO LINDNER","BOOKS_ID":"2340388000068089066","BOOKS_PARENT_ID":"2340388000068089066","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"1350","Total_FCY":"1350","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- PABLO LINDNER","BOOKS_ID":"2340388000068089066","BOOKS_PARENT_ID":"2340388000068089066","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"400.88","Total_FCY":"400.88","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- PABLO LINDNER","BOOKS_ID":"2340388000068089091","BOOKS_PARENT_ID":"2340388000068089091","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"400.88","Total_FCY":"400.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000068089091","BOOKS_PARENT_ID":"2340388000068089091","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"71.38","Total_FCY":"71.38","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- PABLO LINDNER","BOOKS_ID":"2340388000068089116","BOOKS_PARENT_ID":"2340388000068089116","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"71.38","Total_FCY":"71.38","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- PABLO LINDNER","BOOKS_ID":"2340388000068089116","BOOKS_PARENT_ID":"2340388000068089116","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"105.51","Total_FCY":"105.51","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- PABLO LINDNER","BOOKS_ID":"2340388000068089141","BOOKS_PARENT_ID":"2340388000068089141","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"105.51","Total_FCY":"105.51","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- PABLO LINDNER","BOOKS_ID":"2340388000068089141","BOOKS_PARENT_ID":"2340388000068089141","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"158.22","Total_FCY":"158.22","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- PABLO LINDNER","BOOKS_ID":"2340388000068089166","BOOKS_PARENT_ID":"2340388000068089166","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"158.22","Total_FCY":"158.22","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- PABLO LINDNER","BOOKS_ID":"2340388000068089166","BOOKS_PARENT_ID":"2340388000068089166","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"212.48","Total_FCY":"212.48","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- PABLO LINDNER","BOOKS_ID":"2340388000068089191","BOOKS_PARENT_ID":"2340388000068089191","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"212.48","Total_FCY":"212.48","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- PABLO LINDNER","BOOKS_ID":"2340388000068089191","BOOKS_PARENT_ID":"2340388000068089191","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"239.66","Total_FCY":"239.66","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- PABLO LINDNER","BOOKS_ID":"2340388000068089216","BOOKS_PARENT_ID":"2340388000068089216","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"239.66","Total_FCY":"239.66","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- PABLO LINDNER","BOOKS_ID":"2340388000068089216","BOOKS_PARENT_ID":"2340388000068089216","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"443.62","Total_FCY":"443.62","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- PABLO LINDNER","BOOKS_ID":"2340388000068089241","BOOKS_PARENT_ID":"2340388000068089241","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"443.62","Total_FCY":"443.62","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- PABLO LINDNER","BOOKS_ID":"2340388000068089241","BOOKS_PARENT_ID":"2340388000068089241","Batch":"65"},
		{"Fecha_Gasto":"17-Feb-25","Fuente":"GASTO","Total":"165.99","Total_FCY":"165.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089266","BOOKS_PARENT_ID":"2340388000068089266","Batch":"65"},
		{"Fecha_Gasto":"18-Feb-25","Fuente":"GASTO","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- PABLO LINDNER","BOOKS_ID":"2340388000068089289","BOOKS_PARENT_ID":"2340388000068089289","Batch":"65"},
		{"Fecha_Gasto":"18-Feb-25","Fuente":"GASTO","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- PABLO LINDNER","BOOKS_ID":"2340388000068089289","BOOKS_PARENT_ID":"2340388000068089289","Batch":"65"},
		{"Fecha_Gasto":"18-Feb-25","Fuente":"GASTO","Total":"167.54","Total_FCY":"167.54","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- PABLO LINDNER","BOOKS_ID":"2340388000068089314","BOOKS_PARENT_ID":"2340388000068089314","Batch":"65"},
		{"Fecha_Gasto":"18-Feb-25","Fuente":"GASTO","Total":"167.54","Total_FCY":"167.54","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- PABLO LINDNER","BOOKS_ID":"2340388000068089314","BOOKS_PARENT_ID":"2340388000068089314","Batch":"65"},
		{"Fecha_Gasto":"19-Feb-25","Fuente":"GASTO","Total":"199.77","Total_FCY":"199.77","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- PABLO LINDNER","BOOKS_ID":"2340388000068089339","BOOKS_PARENT_ID":"2340388000068089339","Batch":"65"},
		{"Fecha_Gasto":"19-Feb-25","Fuente":"GASTO","Total":"199.77","Total_FCY":"199.77","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- PABLO LINDNER","BOOKS_ID":"2340388000068089339","BOOKS_PARENT_ID":"2340388000068089339","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"273.5","Total_FCY":"273.5","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- PABLO LINDNER","BOOKS_ID":"2340388000068089364","BOOKS_PARENT_ID":"2340388000068089364","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"273.5","Total_FCY":"273.5","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- PABLO LINDNER","BOOKS_ID":"2340388000068089364","BOOKS_PARENT_ID":"2340388000068089364","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"12.56","Total_FCY":"12.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089389","BOOKS_PARENT_ID":"2340388000068089389","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"12.78","Total_FCY":"12.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089412","BOOKS_PARENT_ID":"2340388000068089412","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"299","Total_FCY":"299","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089435","BOOKS_PARENT_ID":"2340388000068089435","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"234.04","Total_FCY":"234.04","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- PABLO LINDNER","BOOKS_ID":"2340388000068089458","BOOKS_PARENT_ID":"2340388000068089458","Batch":"65"},
		{"Fecha_Gasto":"20-Feb-25","Fuente":"GASTO","Total":"234.04","Total_FCY":"234.04","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- PABLO LINDNER","BOOKS_ID":"2340388000068089458","BOOKS_PARENT_ID":"2340388000068089458","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"21.85","Total_FCY":"21.85","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- PABLO LINDNER","BOOKS_ID":"2340388000068089483","BOOKS_PARENT_ID":"2340388000068089483","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"21.85","Total_FCY":"21.85","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- PABLO LINDNER","BOOKS_ID":"2340388000068089483","BOOKS_PARENT_ID":"2340388000068089483","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"73.36","Total_FCY":"73.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068089508","BOOKS_PARENT_ID":"2340388000068089508","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"73.36","Total_FCY":"73.36","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- PABLO LINDNER","BOOKS_ID":"2340388000068089508","BOOKS_PARENT_ID":"2340388000068089508","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"147.46","Total_FCY":"147.46","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- PABLO LINDNER","BOOKS_ID":"2340388000068089562","BOOKS_PARENT_ID":"2340388000068089562","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"147.46","Total_FCY":"147.46","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- PABLO LINDNER","BOOKS_ID":"2340388000068089562","BOOKS_PARENT_ID":"2340388000068089562","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"156.83","Total_FCY":"156.83","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- PABLO LINDNER","BOOKS_ID":"2340388000068089587","BOOKS_PARENT_ID":"2340388000068089587","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"156.83","Total_FCY":"156.83","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- PABLO LINDNER","BOOKS_ID":"2340388000068089587","BOOKS_PARENT_ID":"2340388000068089587","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"199.7","Total_FCY":"199.7","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- PABLO LINDNER","BOOKS_ID":"2340388000068089612","BOOKS_PARENT_ID":"2340388000068089612","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"199.7","Total_FCY":"199.7","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- PABLO LINDNER","BOOKS_ID":"2340388000068089612","BOOKS_PARENT_ID":"2340388000068089612","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"219.99","Total_FCY":"219.99","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- PABLO LINDNER","BOOKS_ID":"2340388000068089637","BOOKS_PARENT_ID":"2340388000068089637","Batch":"65"},
		{"Fecha_Gasto":"21-Feb-25","Fuente":"GASTO","Total":"219.99","Total_FCY":"219.99","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- PABLO LINDNER","BOOKS_ID":"2340388000068089637","BOOKS_PARENT_ID":"2340388000068089637","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"87.42","Total_FCY":"87.42","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- PABLO LINDNER","BOOKS_ID":"2340388000068089662","BOOKS_PARENT_ID":"2340388000068089662","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"87.42","Total_FCY":"87.42","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- PABLO LINDNER","BOOKS_ID":"2340388000068089662","BOOKS_PARENT_ID":"2340388000068089662","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"105.31","Total_FCY":"105.31","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- PABLO LINDNER","BOOKS_ID":"2340388000068089687","BOOKS_PARENT_ID":"2340388000068089687","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"105.31","Total_FCY":"105.31","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- PABLO LINDNER","BOOKS_ID":"2340388000068089687","BOOKS_PARENT_ID":"2340388000068089687","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"145.9","Total_FCY":"145.9","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- PABLO LINDNER","BOOKS_ID":"2340388000068089712","BOOKS_PARENT_ID":"2340388000068089712","Batch":"65"},
		{"Fecha_Gasto":"22-Feb-25","Fuente":"GASTO","Total":"145.9","Total_FCY":"145.9","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- PABLO LINDNER","BOOKS_ID":"2340388000068089712","BOOKS_PARENT_ID":"2340388000068089712","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"474.73","Total_FCY":"474.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089742","BOOKS_PARENT_ID":"2340388000068089742","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"428.5","Total_FCY":"428.5","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- PABLO LINDNER","BOOKS_ID":"2340388000068089767","BOOKS_PARENT_ID":"2340388000068089767","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"428.5","Total_FCY":"428.5","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- PABLO LINDNER","BOOKS_ID":"2340388000068089767","BOOKS_PARENT_ID":"2340388000068089767","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"68.25","Total_FCY":"68.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000068089797","BOOKS_PARENT_ID":"2340388000068089797","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"68.25","Total_FCY":"68.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000068089797","BOOKS_PARENT_ID":"2340388000068089797","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"40.36","Total_FCY":"40.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089822","BOOKS_PARENT_ID":"2340388000068089822","Batch":"65"},
		{"Fecha_Gasto":"23-Feb-25","Fuente":"GASTO","Total":"807.53","Total_FCY":"807.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089845","BOOKS_PARENT_ID":"2340388000068089845","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"129","Total_FCY":"129","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000068089868","BOOKS_PARENT_ID":"2340388000068089868","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"2282.57","Total_FCY":"2282.57","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- PABLO LINDNER","BOOKS_ID":"2340388000068089891","BOOKS_PARENT_ID":"2340388000068089891","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"2282.57","Total_FCY":"2282.57","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- PABLO LINDNER","BOOKS_ID":"2340388000068089891","BOOKS_PARENT_ID":"2340388000068089891","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"39.16","Total_FCY":"39.16","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- PABLO LINDNER","BOOKS_ID":"2340388000068089916","BOOKS_PARENT_ID":"2340388000068089916","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"39.16","Total_FCY":"39.16","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- PABLO LINDNER","BOOKS_ID":"2340388000068089916","BOOKS_PARENT_ID":"2340388000068089916","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"58.1","Total_FCY":"58.1","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- PABLO LINDNER","BOOKS_ID":"2340388000068089941","BOOKS_PARENT_ID":"2340388000068089941","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"58.1","Total_FCY":"58.1","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- PABLO LINDNER","BOOKS_ID":"2340388000068089941","BOOKS_PARENT_ID":"2340388000068089941","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"91.07","Total_FCY":"91.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068089998","BOOKS_PARENT_ID":"2340388000068089998","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"91.07","Total_FCY":"91.07","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- PABLO LINDNER","BOOKS_ID":"2340388000068089998","BOOKS_PARENT_ID":"2340388000068089998","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"211.59","Total_FCY":"211.59","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- PABLO LINDNER","BOOKS_ID":"2340388000068090023","BOOKS_PARENT_ID":"2340388000068090023","Batch":"65"},
		{"Fecha_Gasto":"24-Feb-25","Fuente":"GASTO","Total":"211.59","Total_FCY":"211.59","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- PABLO LINDNER","BOOKS_ID":"2340388000068090023","BOOKS_PARENT_ID":"2340388000068090023","Batch":"65"},
		{"Fecha_Gasto":"25-Feb-25","Fuente":"GASTO","Total":"157.46","Total_FCY":"157.46","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- PABLO LINDNER","BOOKS_ID":"2340388000068090048","BOOKS_PARENT_ID":"2340388000068090048","Batch":"65"},
		{"Fecha_Gasto":"25-Feb-25","Fuente":"GASTO","Total":"157.46","Total_FCY":"157.46","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- PABLO LINDNER","BOOKS_ID":"2340388000068090048","BOOKS_PARENT_ID":"2340388000068090048","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"34.38","Total_FCY":"34.38","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- PABLO LINDNER","BOOKS_ID":"2340388000068090073","BOOKS_PARENT_ID":"2340388000068090073","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"34.38","Total_FCY":"34.38","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- PABLO LINDNER","BOOKS_ID":"2340388000068090073","BOOKS_PARENT_ID":"2340388000068090073","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"47.02","Total_FCY":"47.02","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- PABLO LINDNER","BOOKS_ID":"2340388000068090098","BOOKS_PARENT_ID":"2340388000068090098","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"47.02","Total_FCY":"47.02","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- PABLO LINDNER","BOOKS_ID":"2340388000068090098","BOOKS_PARENT_ID":"2340388000068090098","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"131.45","Total_FCY":"131.45","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- PABLO LINDNER","BOOKS_ID":"2340388000068090123","BOOKS_PARENT_ID":"2340388000068090123","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"131.45","Total_FCY":"131.45","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- PABLO LINDNER","BOOKS_ID":"2340388000068090123","BOOKS_PARENT_ID":"2340388000068090123","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"143.98","Total_FCY":"143.98","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- PABLO LINDNER","BOOKS_ID":"2340388000068090148","BOOKS_PARENT_ID":"2340388000068090148","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"143.98","Total_FCY":"143.98","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- PABLO LINDNER","BOOKS_ID":"2340388000068090148","BOOKS_PARENT_ID":"2340388000068090148","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"213.93","Total_FCY":"213.93","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- PABLO LINDNER","BOOKS_ID":"2340388000068090173","BOOKS_PARENT_ID":"2340388000068090173","Batch":"65"},
		{"Fecha_Gasto":"26-Feb-25","Fuente":"GASTO","Total":"213.93","Total_FCY":"213.93","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- PABLO LINDNER","BOOKS_ID":"2340388000068090173","BOOKS_PARENT_ID":"2340388000068090173","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"215.77","Total_FCY":"215.77","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- PABLO LINDNER","BOOKS_ID":"2340388000068090223","BOOKS_PARENT_ID":"2340388000068090223","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"215.77","Total_FCY":"215.77","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- PABLO LINDNER","BOOKS_ID":"2340388000068090223","BOOKS_PARENT_ID":"2340388000068090223","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"431.53","Total_FCY":"431.53","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- PABLO LINDNER","BOOKS_ID":"2340388000068090248","BOOKS_PARENT_ID":"2340388000068090248","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"431.53","Total_FCY":"431.53","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- PABLO LINDNER","BOOKS_ID":"2340388000068090248","BOOKS_PARENT_ID":"2340388000068090248","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"647.3","Total_FCY":"647.3","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- PABLO LINDNER","BOOKS_ID":"2340388000068090273","BOOKS_PARENT_ID":"2340388000068090273","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"647.3","Total_FCY":"647.3","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- PABLO LINDNER","BOOKS_ID":"2340388000068090273","BOOKS_PARENT_ID":"2340388000068090273","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"141.9","Total_FCY":"141.9","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- PABLO LINDNER","BOOKS_ID":"2340388000068090298","BOOKS_PARENT_ID":"2340388000068090298","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"141.9","Total_FCY":"141.9","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- PABLO LINDNER","BOOKS_ID":"2340388000068090298","BOOKS_PARENT_ID":"2340388000068090298","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"23.56","Total_FCY":"23.56","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- PABLO LINDNER","BOOKS_ID":"2340388000068090323","BOOKS_PARENT_ID":"2340388000068090323","Batch":"65"},
		{"Fecha_Gasto":"27-Feb-25","Fuente":"GASTO","Total":"23.56","Total_FCY":"23.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBL<?php
  /**
     *  wsBalanzaComp_v13.php
     * 
     *  Autor: Felipe Faccinetto
     *  Fecha: Agosto/2022
     * 
     *  DESCRIPCIÓN:
     * 
     *  Crea archivo de Balanza de Comprobación para Contabilidad Electronica.
     * 
     *  PARAMETROS:
     * 
     *  pAnioCat     Año vigencia del Catálogo
     *  pMesCata     Mes vigencia del Catálogo
     *  pTipoEnvio   Tipo de envió de la balanza (Normal o Complementaria)
     *  pFileName    Nombre del archivo CSV para procesar y generar el XML
     *  pOrganiZB    Especifica el Organization ID para Zoho Books
     * 
     *  https://aptuslegal.app/aptusContaElec/wsBalanzaComp_v14.php?pAnioCat=2022&pMesCata=01&pTipoEnvio=N&pOrganiZB=722371903&pFileName=general_ledger_01_2022_5.csv
     * 
     *  cat /var/log/apache2/error.log 
  */
    
  header('Content-Type: text/html; charset=UTF-8');
  require('oauth.php');
  
  $organi_id_ZB     = "";
  $appOwner         = "";
  $anioCat          = "";
  $mesCata          = "";
  $tipoEnvio        = "";
  $csvFileName      = "";

  if (isset($_REQUEST['pAnioCat']))
  {
      $anioCat = $_REQUEST['pAnioCat'];
  }

  if (isset($_REQUEST['pMesCata']))
  {
      $mesCata = $_REQUEST['pMesCata'];
  }

  if (isset($_REQUEST['pTipoEnvio']))
  {
      $tipoEnvio = $_REQUEST['pTipoEnvio'];
  }

  if (isset($_REQUEST['pFileName']))
  {
      $csvFileName = $_REQUEST['pFileName'];
  }

  if (isset($_REQUEST['pOrganiZB']))
  {
      $organi_id_ZB = $_REQUEST['pOrganiZB'];
  }
  
   ## Validamos que se cumpla con los parámetros obligatorios
   if($anioCat == "")
   {
     $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Anio de vigencia.");
     $Resultado = json_encode($j_array);
    //  echo $Resultado;
     return;
   }

   if($mesCata == "")
   {
     $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Mes de vigencia.");
     $Resultado = json_encode($j_array);
    //  echo $Resultado;
     return;
   }

   if($tipoEnvio == "")
   {
     $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Tipo de Envio.");
     $Resultado = json_encode($j_array);
    //  echo $Resultado;
     return;
   }

   if($csvFileName == "")
   {
     $j_array = array('code' => "400", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Nombre del Archivo CSV a procesar.");
     $Resultado = json_encode($j_array);
    //  echo $Resultado;
     return $Resultado;
   }

   if($organi_id_ZB == "")
   {
     $j_array = array('code' => "306", "message" => "ERROR - [wsBalanzaComp_v14] Parametros incompletos para el Servicio Web, faltan el Organization ID de Books");
     $Resultado = json_encode($j_array);
    //  echo $Resultado;
     return $Resultado;
   }
  
  


  $dirBase = realpath("../");
  
  
  ### DEFINICIÓN DE CONSTANTES ###################################################
  $SendaCVS = "archs_csv/";   
  $SendaXML = "archs_xml/";  
  $SendaZIP = "archs_zip/";  

  
  #----------------------------------------------------------------
  # Creamos la conexión a la base de datos
  #----------------------------------------------------------------
  $conn = mysqli_connect("127.0.0.1", "aptuslegal", "#Aptus2021#", "vendorbills");
  if (!$conn)
  {
    echo "Error: No se pudo conectar a MySQL." . PHP_EOL;
    echo "errno de depuración: " . mysqli_connect_errno() . PHP_EOL;
    exit;
  }

  #----------------------------------------------------------------
  # Traemos los valores de conexión utilizando el organizationId
  #----------------------------------------------------------------
  $sql = 'SELECT * FROM conndetails WHERE organization_id = ' . $organi_id_ZB;
  if($result = $conn->query($sql)) {
        $row = $result->fetch_assoc();
  }
  else
    exit('No se ejecuto la consulta');

  #----------------------------------------------------------------
  # Cerramos la conexión
  #----------------------------------------------------------------
  mysqli_close($conn);
  
  #----------------------------------------------------------------
  # Variables para Zoho Workdrive
  #----------------------------------------------------------------
  $wdrv_parent_id     = $row['zworkdrvbalcom_id'];
  $woa_RefreshToken   = $row['zworkdrv_rtoken'];
  $woa_ClientId       = $row['zworkdrvclient_id'];
  $woa_ClientSecret   = $row['zworkdrvclient_secret'];
  $woa_RedirectUri    = $row['RedirectUri'];
  $woa_AuthUrl        = 'https://accounts.zoho.com/oauth/v2/token';    
  $woa_GrantType      = "refresh_token";
  
  #----------------------------------------------------------------
  # RFC de la Organización
  #----------------------------------------------------------------
  $regFeCa            = $row['rfc'];
  
  #== Creación de la variable de tipo DOM, aquí se conforma el XML a timbrar posteriormente.
  $xml = new DOMdocument('1.0', 'UTF-8'); 
  $root = $xml->createElement("BCE:Balanza");
  $root = $xml->appendChild($root); 

  #== Apertura, lectura y conversión de CSV a JSON.
  
  $fileName = $SendaCVS.$csvFileName;
    
  $csvToJson = csvToJson($fileName);  
  
  $arrayJson = json_decode( $csvToJson, true );
  
  // Invertimos el orden del arreglo para los calculos.
  $jsonArray = array_reverse($arrayJson, true);
  

#== Se procesan las cuentas conservando valores originales y calculando sumas correctamente ======
$totalCargos = 0;
$totalAbonos = 0;
$arrayDetalle = array();
$Account1count = 0;

// 1. Primero cargamos todos los valores originales
foreach($arrayJson as $item => $value) {
    $codCue = substr($value['account_code'],0,3);
    if(is_numeric($codCue) && $value['account.CF.Codigo del SAT'] != "") {
        $arrayDetalle[$value['account_code']] = array(
            "ClaveSat" => $value['account.CF.Codigo del SAT'],
            "NumCta" => $value['account_code'],
            "SaldoIni" => floatval($value['opening_balance']),
            "Debe" => floatval($value['debit_total']),
            "Haber" => floatval($value['credit_total']),
            "SaldoFin" => floatval($value['closing_balance']),
            "EsDetalle" => ($value['account.CF.Tipo SAT'] == 'Detalle')
        );
        $Account1count++;
    }
}

// 2. Función para obtener el nivel de una cuenta
function obtenerNivelCuenta($codigo) {
    $partes = explode('-', $codigo);
    if(count($partes) != 3) return 0;
    
    if($partes[2] != '000') return 3;
    if($partes[1] != '00') return 2;
    return 1;
}

// 3. Calcular sumas jerárquicas
$sumasNiveles = array();

// Primero procesamos cuentas de nivel 3 (las más detalladas)
foreach($arrayDetalle as $codigo => $datos) {
    if(obtenerNivelCuenta($codigo) == 3) {
        $prefijoNivel2 = substr($codigo, 0, 6); // Ej: "101-01" de "101-01-001"
        $prefijoNivel1 = substr($codigo, 0, 3); // Ej: "101" de "101-01-001"
        
        // Acumular para nivel 2
        if(!isset($sumasNiveles[$prefijoNivel2])) {
            $sumasNiveles[$prefijoNivel2] = array(
                'SaldoIni' => 0, 'Debe' => 0, 'Haber' => 0, 'SaldoFin' => 0
            );
        }
        $sumasNiveles[$prefijoNivel2]['SaldoIni'] += $datos['SaldoIni'];
        $sumasNiveles[$prefijoNivel2]['Debe'] += $datos['Debe'];
        $sumasNiveles[$prefijoNivel2]['Haber'] += $datos['Haber'];
        $sumasNiveles[$prefijoNivel2]['SaldoFin'] += $datos['SaldoFin'];
        
        // Acumular para nivel 1
        if(!isset($sumasNiveles[$prefijoNivel1])) {
            $sumasNiveles[$prefijoNivel1] = array(
                'SaldoIni' => 0, 'Debe' => 0, 'Haber' => 0, 'SaldoFin' => 0
            );
        }
        $sumasNiveles[$prefijoNivel1]['SaldoIni'] += $datos['SaldoIni'];
        $sumasNiveles[$prefijoNivel1]['Debe'] += $datos['Debe'];
        $sumasNiveles[$prefijoNivel1]['Haber'] += $datos['Haber'];
        $sumasNiveles[$prefijoNivel1]['SaldoFin'] += $datos['SaldoFin'];
    }
}

// 4. Actualizar cuentas de nivel 2 (solo si son cuentas de detalle y no tienen valores)
foreach($arrayDetalle as $codigo => &$datos) {
    $nivel = obtenerNivelCuenta($codigo);
    $prefijo = substr($codigo, 0, ($nivel == 2 ? 6 : 3));
    
    if($nivel == 2 && $datos['EsDetalle'] && 
       $datos['SaldoIni'] == 0 && $datos['Debe'] == 0 && 
       $datos['Haber'] == 0 && $datos['SaldoFin'] == 0) {
        // Solo actualizamos si es una cuenta de detalle sin valores
        if(isset($sumasNiveles[$prefijo])) {
            $datos['SaldoIni'] = $sumasNiveles[$prefijo]['SaldoIni'];
            $datos['Debe'] = $sumasNiveles[$prefijo]['Debe'];
            $datos['Haber'] = $sumasNiveles[$prefijo]['Haber'];
            $datos['SaldoFin'] = $sumasNiveles[$prefijo]['SaldoFin'];
        }
    }
}

// 5. Actualizar cuentas de nivel 1 (solo si son cuentas de detalle y no tienen valores)
foreach($arrayDetalle as $codigo => &$datos) {
    $nivel = obtenerNivelCuenta($codigo);
    $prefijo = substr($codigo, 0, 3);
    
    if($nivel == 1 && $datos['EsDetalle'] && 
       $datos['SaldoIni'] == 0 && $datos['Debe'] == 0 && 
       $datos['Haber'] == 0 && $datos['SaldoFin'] == 0) {
        // Solo actualizamos si es una cuenta de detalle sin valores
        if(isset($sumasNiveles[$prefijo])) {
            $datos['SaldoIni'] = $sumasNiveles[$prefijo]['SaldoIni'];
            $datos['Debe'] = $sumasNiveles[$prefijo]['Debe'];
            $datos['Haber'] = $sumasNiveles[$prefijo]['Haber'];
            $datos['SaldoFin'] = $sumasNiveles[$prefijo]['SaldoFin'];
        }
    }
}

// 6. Calcular totales generales
foreach($arrayDetalle as $cuenta) {
    $totalCargos += $cuenta['Debe'];
    $totalAbonos += $cuenta['Haber'];
}

// 7. Convertir el array asociativo a indexado para mantener compatibilidad
$arrayDetalle = array_values($arrayDetalle);

   #== Se crea e inserta el primer nodo donde se declaran los namespaces ======
   cargaAttNodo($root, array("Version"=>"1.3", "RFC"=>$regFeCa, "Mes"=>$mesCata, "Anio"=>$anioCat, "TipoEnvio"=>$tipoEnvio,"xsi:schemaLocation"=>"http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion/BalanzaComprobacion_1_3.xsd", "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance", "xmlns:BCE"=>"http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion")
   );

  $arrayToCSV = Array(); 
  $arrayToCSV[] = array('NumCta','SaldoIni', 'Debe', 'Haber', 'SaldoFin', 'ClaveSat');

  foreach($arrayDetalle as $item  => $value) { 
    
    if($value['ClaveSat'] != "")
    {
      $codCue = substr($value['NumCta'],0,3);
      if(is_numeric($codCue))
      {
        $cuentas = $xml->createElement("BCE:Ctas");
        $cuenta = $root->appendChild($cuentas);    

        cargaAttNodo($cuenta, array(
          "SaldoFin"=>$value['SaldoFin'],
          "Haber"=>$value['Haber'],
          "Debe"=>$value['Debe'],
          "SaldoIni"=>$value['SaldoIni'],
          "NumCta"=>$value['NumCta']
          )
        );
        // Creamos el array para el archivo CSV
        $arrayToCSV[] = array($value['NumCta'],$value['SaldoIni'], $value['Debe'], $value['Haber'], $value['SaldoFin'], $value['ClaveSat']);
      }
    }
  }


  #=== Se guarda el archivo .XML de la Balanza de Comprobación =======================
  $xmlFilesPath = 'archs_xml/';
  $csvFilesPath = 'archs_csv/';
  $zipFilesPath = 'archs_zip/';
  
  if($tipoEnvio == "N")
  {
    $file_name_with_full_path = $xmlFilesPath.$regFeCa.$anioCat.$mesCata."BN.xml";
    $file_name_csv_full_path = $csvFilesPath.$regFeCa.$anioCat.$mesCata."BN.csv";
  }
  else
  {
    $file_name_with_full_path = $xmlFilesPath.$regFeCa.$anioCat.$mesCata."BC.xml";
    $file_name_csv_full_path = $csvFilesPath.$regFeCa.$anioCat.$mesCata."BC.csv";
  }

  #=== Si existe el archivo CSV se elimina para crear el nuevo =======================
  if(!file_exists($file_name_csv_full_path)){
    unlink($file_name_csv_full_path);
  }

  $fp = fopen($file_name_csv_full_path, 'w');
  foreach ($arrayToCSV as $fields) {
      fputcsv($fp, $fields);
  }
  fclose($fp);

  #=== Si existe el archivo XML se elimina para crear el nuevo =======================
  if(!file_exists($file_name_with_full_path)){
    unlink($file_name_with_full_path);
  }

  #=== Se guarda el archivo XML creado =======================
  $cfdi = $xml->saveXML();
  $xml->formatOutput = true;             
  $xml->save($file_name_with_full_path); 
  unset($xml);

  #=== Se dan permisos de escritura al archivo .xml. =========================
  if($tipoEnvio == "N")
  {
    chmod($SendaXML.$regFeCa.$anioCat.$mesCata."BN.xml", 0777); 
  }
  else
  {
    chmod($SendaXML.$regFeCa.$anioCat.$mesCata."BC.xml", 0777); 
  }

  #=== Se procede a crear el archivo ZIP del Catalogo de Cuentas =========================
  $zip = new ZipArchive();
  $zipFilesPath = 'archs_zip/';
  if($tipoEnvio == "N")
  {
    $nombreArchivoZip = $zipFilesPath.$regFeCa.$anioCat.$mesCata."BN.zip";
    $nameArchZip = $regFeCa.$anioCat.$mesCata."BN.zip";
  }
  else
  {
    $nombreArchivoZip = $zipFilesPath.$regFeCa.$anioCat.$mesCata."BC.zip";
    $nameArchZip = $regFeCa.$anioCat.$mesCata."BC.zip";
  }

  #=== Si existe el archivo ZIP se elimina para crear el nuevo =======================
  if(!file_exists($nombreArchivoZip)){
    unlink($nombreArchivoZip);
  }

  if (!$zip->open($nombreArchivoZip, ZipArchive::CREATE | ZipArchive::OVERWRITE)) {
    exit("Error abriendo ZIP en $nombreArchivoZip");
  }

  $nombre = basename($file_name_with_full_path);
  $zip->addFile($file_name_with_full_path, $nombre);

  $resultado = $zip->close();
  if (!$resultado) 
   {
      // echo "Error creando archivo";
      exit("Error creando archivo ZIP");
    }


  #=== FIN DEL PROCESO =======================
  $resultData = array(
      'xmlFilesPath'      => $xmlFilesPath, 
      'xmlFileName'       => $regFeCa.$anioCat.$mesCata."BN.xml", 
      'csvFilesPath'      => $csvFilesPath, 
      'csvFileName'       => $regFeCa.$anioCat.$mesCata."BN.csv",
      'zipFilesPath'      => $zipFilesPath, 
      'zipFileName'       => $regFeCa.$anioCat.$mesCata."BN.zip", 
      'totalCargos'       => round($totalCargos,2), 
      'totalAbonos'       => round($totalAbonos,2), 
      'totalCuentas'      => $Account1count,
      'cantidadDeudoras'  => 333);
  
  if($tipoEnvio == "N")
    {
      $j_array = array('code' => "200", 'message' => 'Proceso de creacion de Archivo (NORMAL) de Balanza de Comprobacion fue exitoso', 'data' => $resultData);
    }
  else
    {
      $j_array = array('code' => "200", 'message' => "Proceso de creacion de Archivo (COMPLEMENTARIO) de Balanza de Comprobacion fue exitoso", 'data' => $resultData);
    }
  $Resultado = json_encode($j_array);
  echo $Resultado;
  
  return $Resultado;

  ### FUNCIONES DEL MÓDULO #########################################################
  # Funcion para convertir CSV a formato JSON
  function csvToJson($fname) {
    if (!($fp = fopen($fname, 'r'))) {
        die("No se pudo abrir el arcivo CSV...");
    }
    
    $key = fgetcsv($fp,"1024",",");
    
    $json = array();
        while ($row = fgetcsv($fp,"1024",",")) {
        $json[] = array_combine($key, $row);
    }
    
    fclose($fp);
    return json_encode($json);
  }   

  # Función que integra los nodos al archivo .XML
  function cargaAttNodo(&$nodo, $attr){
    global $xmldoc;
    foreach ($attr as $key => $val){
        $val = preg_replace('/\s\s+/', ' ', $val);
        $val = trim($val);
        if (strlen($val)>0){
              $val = utf8_encode(str_replace("|","/",$val));
              $nodo->setAttribute($key,$val);
        }
      }
  }