-  INVOICE_PAYMENT   2025621" Debe="17052.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424605" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025627" Debe="86511.62" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424603" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025559" Debe="39649.03" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424601" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025623" Debe="3712.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424599" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025560" Debe="12528.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424597" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025622" Debe="14920.50" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424595" Concepto="11-05-2023  -  CUSTOMER_PAYMENT   17712" Debe="0.00" Haber="217577.36"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424499" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025628" Debe="6179.40" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424497" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025562" Debe="1125.20" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037424495" Concepto="11-05-2023  -  CUSTOMER_PAYMENT   17711" Debe="0.00" Haber="7304.60"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421940" Concepto="10-05-2023  -  INVOICE_PAYMENT   2026204" Debe="3186.45" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421938" Concepto="10-05-2023  -  INVOICE_PAYMENT   2026203" Debe="2673.20" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421936" Concepto="10-05-2023  -  CUSTOMER_PAYMENT   17710" Debe="0.00" Haber="5859.65"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421782" Concepto="10-05-2023  -  INVOICE_PAYMENT   2025438" Debe="2227.66" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421780" Concepto="10-05-2023  -  INVOICE_PAYMENT   2024413" Debe="2227.66" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037421776" Concepto="10-05-2023  -  CUSTOMER_PAYMENT   17708" Debe="0.00" Haber="8416.82"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037421384" Concepto="11-05-2023  -  CUSTOMER_PAYMENT   17702" Debe="0.00" Haber="10154.57"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037421306" Concepto="11-05-2023  -  CUSTOMER_PAYMENT   17701" Debe="0.00" Haber="23822.45"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414934" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025760" Debe="21953.35" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414932" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025767" Debe="25128.03" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414930" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025761" Debe="5488.25" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414928" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025754" Debe="14613.47" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414926" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025765" Debe="8537.47" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414924" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025759" Debe="21953.35" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414922" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025753" Debe="4098.90" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414920" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025769" Debe="38351.62" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414918" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025763" Debe="5488.25" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414916" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025764" Debe="37402.45" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414914" Concepto="11-05-2023  -  INVOICE_PAYMENT   2025762" Debe="5488.25" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-11" NumUnIdenPol="2340388000037414912" Concepto="11-05-2023  -  CUSTOMER_PAYMENT   17697" Debe="0.00" Haber="188503.39"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414086" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024425" Debe="5863.89" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414084" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024159" Debe="1351.14" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414082" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024012" Debe="3896.38" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414080" Concepto="09-05-2023  -  INVOICE_PAYMENT   2023984" Debe="2931.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414078" Concepto="09-05-2023  -  INVOICE_PAYMENT   2022693" Debe="2704.98" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037414076" Concepto="09-05-2023  -  CUSTOMER_PAYMENT   17689" Debe="0.00" Haber="16748.34"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037413891" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022682" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037410388" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022687" Debe="4805.43" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037410320" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022684" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409876" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025700" Debe="1740.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409874" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025697" Debe="1740.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409872" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025701" Debe="1740.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409870" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025702" Debe="368.88" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409868" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025699" Debe="1740.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409866" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025703" Debe="20098.74" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409864" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025696" Debe="1740.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409862" Concepto="09-05-2023  -  INVOICE_PAYMENT   2025704" Debe="34800.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409860" Concepto="09-05-2023  -  CUSTOMER_PAYMENT   17688" Debe="0.00" Haber="63967.62"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037409560" Concepto="10-05-2023  -  INVOICE_PAYMENT   2025653" Debe="8323.78" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037409558" Concepto="10-05-2023  -  INVOICE_PAYMENT   2025652" Debe="8323.78" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-10" NumUnIdenPol="2340388000037409556" Concepto="10-05-2023  -  CUSTOMER_PAYMENT   17684" Debe="0.00" Haber="16647.56"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409460" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024427" Debe="16008.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409458" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024158" Debe="10788.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409456" Concepto="09-05-2023  -  INVOICE_PAYMENT   2024011" Debe="14964.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409454" Concepto="09-05-2023  -  INVOICE_PAYMENT   2023983" Debe="8004.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409452" Concepto="09-05-2023  -  INVOICE_PAYMENT   2022942" Debe="3132.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037409450" Concepto="09-05-2023  -  CUSTOMER_PAYMENT   17683" Debe="0.00" Haber="52896.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037409050" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022671" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037408047" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022672" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037406178" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022679" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037406039" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022670" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037402255" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022680" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037402043" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022673" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037400506" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022686" Debe="4805.43" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037399443" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022685" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037399293" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022681" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037399257" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022678" Debe="5345.66" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037399047" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022675" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037397113" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022677" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037397079" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022676" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037397033" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022668" Debe="12557.84" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037396030" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022669" Debe="3756.50" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037394386" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022683" Debe="1342.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037394045" Concepto="05-05-2023  -  INVOICE_PAYMENT   2022674" Debe="18814.01" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-05" NumUnIdenPol="2340388000037390041" Concepto="05-05-2023  -  INVOICE_PAYMENT   2023688" Debe="2238.25" Haber="0.