":"108663.00","Invoice_Amount":"108663.00","Invoice_Amount_BCY":"108663.00","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34580","payment_id":"2340388000075581514","P_Date":"11-Jul-25","exchange_rate":"1.000000","amount":"184579.20","amount_bcy":"184579.20","reference_number":"BM062JUL25","currency_code":"MXN","CustomerID_B":"2340388000001128234","Nombre_Cliente":"04392 FUNDACIÓN UNIVERSIDAD DE LAS AMÉRICAS PUEBLA","InvoicePayment_ID":"2340388000075581532","Invoice_Number":"2062995","Invoice_Applied":"53244.00","Balance":"53244.00","Invoice_Applied_BCY":"53244.00","Invoice_Amount":"53244.00","Invoice_Amount_BCY":"53244.00","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34606","payment_id":"2340388000075698400","P_Date":"15-Jul-25","exchange_rate":"18.751000","amount":"116.00","amount_bcy":"2175.12","reference_number":"CB004JUL25","currency_code":"USD","CustomerID_B":"2340388000001188574","Nombre_Cliente":"11086 LA ITALIANA, S.A. DE C.V.","InvoicePayment_ID":"2340388000075698407","Invoice_Number":"2061910","Invoice_Applied":"116.00","Balance":"116.00","Invoice_Applied_BCY":"2175.12","Invoice_Amount":"116.00","Invoice_Amount_BCY":"2231.12","Invoice_Exch_Rate":"19.233800","Tipo":"Pago","Batch":"71"}, {"payment_number":"34608","payment_id":"2340388000075780299","P_Date":"16-Jul-25","exchange_rate":"18.839700","amount":"15122.82","amount_bcy":"284909.39","reference_number":"IN166JUL25","currency_code":"USD","CustomerID_B":"2340388000005299134","Nombre_Cliente":"05277 SAIDMAN DESIGNLAW GROUP","InvoicePayment_ID":"2340388000075780377","Invoice_Number":"2051961","Invoice_Applied":"940.86","Balance":"940.86","Invoice_Applied_BCY":"17725.52","Invoice_Amount":"940.86","Invoice_Amount_BCY":"18752.56","Invoice_Exch_Rate":"19.931300","Tipo":"Pago","Batch":"71"}, {"payment_number":"34608","payment_id":"2340388000075780299","P_Date":"16-Jul-25","exchange_rate":"18.839700","amount":"15122.82","amount_bcy":"284909.39","reference_number":"IN166JUL25","currency_code":"USD","CustomerID_B":"2340388000005299134","Nombre_Cliente":"05277 SAIDMAN DESIGNLAW GROUP","InvoicePayment_ID":"2340388000075780398","Invoice_Number":"2057406","Invoice_Applied":"918.36","Balance":"918.36","Invoice_Applied_BCY":"17301.63","Invoice_Amount":"918.36","Invoice_Amount_BCY":"18650.24","Invoice_Exch_Rate":"20.308200","Tipo":"Pago","Batch":"71"}, {"payment_number":"34608","payment_id":"2340388000075780299","P_Date":"16-Jul-25","exchange_rate":"18.839700","amount":"15122.82","amount_bcy":"284909.39","reference_number":"IN166JUL25","currency_code":"USD","CustomerID_B":"2340388000005299134","Nombre_Cliente":"05277 SAIDMAN DESIGNLAW GROUP","InvoicePayment_ID":"2340388000075780416","Invoice_Number":"2057408","Invoice_Applied":"918.36","Balance":"918.36","Invoice_Applied_BCY":"17301.63","Invoice_Amount":"918.36","Invoice_Amount_BCY":"18650.24","Invoice_Exch_Rate":"20.308200","Tipo":"Pago","Batch":"71"}, {"payment_number":"34608","payment_id":"2340388000075780299","P_Date":"16-Jul-25","exchange_rate":"18.839700","amount":"15122.82","amount_bcy":"284909.39","reference_number":"IN166JUL25","currency_code":"USD","CustomerID_B":"2340388000005299134","Nombre_Cliente":"05277 SAIDMAN DESIGNLAW GROUP","InvoicePayment_ID":"2340388000075780425","Invoice_Number":"2059222","Invoice_Applied":"150.00","Balance":"150.00","Invoice_Applied_BCY":"2825.96","Invoice_Amount":"150.00","Invoice_Amount_BCY":"3053.81","Invoice_Exch_Rate":"20.358700","Tipo":"Pago","Batch":"71"}, {"payment_number":"34630","payment_id":"2340388000075784314","P_Date":"16-Jul-25","exchange_rate":"1.000000","amount":"340625.75","amount_bcy":"340625.75","reference_number":"BV040JUL25","currency_code":"MXN","CustomerID_B":"2340388000003676660","Nombre_Cliente":"17276 PROMOINPE, S.A. DE C.V.","InvoicePayment_ID":"2340388000075784346","Invoice_Number":"2063411","Invoice_Applied":"21741.30","Balance":"21741.30","Invoice_Applied_BCY":"21741.30","Invoice_Amount":"21741.30","Invoice_Amount_BCY":"21741.30","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34653","payment_id":"2340388000075842475","P_Date":"17-Jul-25","exchange_rate":"18.717800","amount":"807.45","amount_bcy":"15113.69","reference_number":"IN187JUL25","currency_code":"USD","CustomerID_B":"2340388000057367302","Nombre_Cliente":"20684 SANDBERG PHOENIX","InvoicePayment_ID":"2340388000075842482","Invoice_Number":"2063617","Invoice_Applied":"807.45","Balance":"807.45","Invoice_Applied_BCY":"15113.69","Invoice_Amount":"807.45","Invoice_Amount_BCY":"15044.97","Invoice_Exch_Rate":"18.632700","Tipo":"Pago","Batch":"71"}, {"payment_number":"34691","payment_id":"2340388000075946304","P_Date":"18-Jul-25","exchange_rate":"1.000000","amount":"19459.49","amount_bcy":"19459.49","reference_number":"BM083JUL25","currency_code":"MXN","CustomerID_B":"2340388000001135007","Nombre_Cliente":"05064 ADVANCED METHODS CO. SRL CV","InvoicePayment_ID":"2340388000075946311","Invoice_Number":"2063801","Invoice_Applied":"19459.49","Balance":"19459.49","Invoice_Applied_BCY":"19459.49","Invoice_Amount":"19459.49","Invoice_Amount_BCY":"19459.49","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34726","payment_id":"2340388000076003537","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"450.00","amount_bcy":"8424.00","reference_number":"IN217JUL25","currency_code":"USD","CustomerID_B":"2340388000005962855","Nombre_Cliente":"11685 MCLANE MIDDLETON","InvoicePayment_ID":"2340388000076003552","Invoice_Number":"2061774","Invoice_Applied":"150.00","Balance":"150.00","Invoice_Applied_BCY":"2808.00","Invoice_Amount":"150.00","Invoice_Amount_BCY":"2882.82","Invoice_Exch_Rate":"19.218800","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015854","Invoice_Number":"2062551","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015914","Invoice_Number":"2062550","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015884","Invoice_Number":"2062542","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015875","Invoice_Number":"2062546","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015863","Invoice_Number":"2062540","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015866","Invoice_Number":"2062553","Invoice_Applied":"8.64","Balance":"8.64","Invoice_Applied_BCY":"161.74","Invoice_Amount":"8.64","Invoice_Amount_BCY":"163.11","Invoice_Exch_Rate":"18.879000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34739","payment_id":"2340388000076015752","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"514.47","amount_bcy":"9630.88","reference_number":"IN219JUL25","currency_code":"USD","CustomerID_B":"2340388000004106688","Nombre_Cliente":"04171 NIXON PEABODY LLP (WASHINGTON)","InvoicePayment_ID":"2340388000076015920","Invoice_Number":"2063698","Invoice_Applied":"315.75","Balance":"315.75","Invoice_Applied_BCY":"5910.84","Invoice_Amount":"315.75","Invoice_Amount_BCY":"5894.99","Invoice_Exch_Rate":"18.669800","Tipo":"Pago","Batch":"71"}, {"payment_number":"34744","payment_id":"2340388000076066680","P_Date":"21-Jul-25","exchange_rate":"18.720000","amount":"2190.00","amount_bcy":"40996.80","reference_number":"IN225JUL25","currency_code":"USD","CustomerID_B":"2340388000001205354","Nombre_Cliente":"12829 TRUE RELIGION APPAREL, INC.","InvoicePayment_ID":"2340388000076066687","Invoice_Number":"2061431","Invoice_Applied":"2190.00","Balance":"2190.00","Invoice_Applied_BCY":"40996.80","Invoice_Amount":"2190.00","Invoice_Amount_BCY":"42567.69","Invoice_Exch_Rate":"19.437300","Tipo":"Pago","Batch":"71"}, {"payment_number":"34760","payment_id":"2340388000076067200","P_Date":"22-Jul-25","exchange_rate":"1.000000","amount":"128786.61","amount_bcy":"128786.61","reference_number":"BM095JUL25","currency_code":"MXN","CustomerID_B":"2340388000001222566","Nombre_Cliente":"14538 PEGASO PCS, S.A. DE C.V.","InvoicePayment_ID":"2340388000076067215","Invoice_Number":"2056300","Invoice_Applied":"6612.00","Balance":"6612.00","Invoice_Applied_BCY":"6612.00","Invoice_Amount":"6612.00","Invoice_Amount_BCY":"6612.00","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34781","payment_id":"2340388000076188257","P_Date":"23-Jul-25","exchange_rate":"18.621200","amount":"1230.77","amount_bcy":"22918.41","reference_number":"IN245JUL25","currency_code":"USD","CustomerID_B":"2340388000006047105","Nombre_Cliente":"17290 ECKERT SEAMANS CHERIN & MELLOTT, LLC","InvoicePayment_ID":"2340388000076188264","Invoice_Number":"2062432","Invoice_Applied":"1230.77","Balance":"1230.77","Invoice_Applied_BCY":"22918.41","Invoice_Amount":"1230.77","Invoice_Amount_BCY":"23448.38","Invoice_Exch_Rate":"19.051800","Tipo":"Pago","Batch":"71"}, {"payment_number":"34788","payment_id":"2340388000076130898","P_Date":"23-Jul-25","exchange_rate":"1.000000","amount":"10111.11","amount_bcy":"10111.11","reference_number":"BV061JUL25","currency_code":"MXN","CustomerID_B":"2340388000001141563","Nombre_Cliente":"05736 LABORATORIOS LIOMONT, S.A. DE C.V.","InvoicePayment_ID":"2340388000076130925","Invoice_Number":"2063568","Invoice_Applied":"5611.50","Balance":"5611.50","Invoice_Applied_BCY":"5611.50","Invoice_Amount":"5611.50","Invoice_Amount_BCY":"5611.50","Invoice_Exch_Rate":"1.000000","Tipo":"Pago","Batch":"71"}, {"payment_number":"34788","payment_id":"2340388000076130898","P_Date":"23-Jul-25","exchange_rate":"1.000000","amount":"10111.11","amount_bcy":"10111.11","reference_number":"BV061JUL25","currency_code":"MXN","CustomerID_B":"2340388000001141563","Nombre_Cliente":"05736 LABORATORIOS LIOMONT, S.A. DE C.V.","In