NT   2028158" Debe="0.00" Haber="1856.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997030" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026637" Debe="0.00" Haber="29498.05"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997028" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026640" Debe="0.00" Haber="348.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997026" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026634" Debe="0.00" Haber="28408.40"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997024" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026630" Debe="0.00" Haber="52304.40"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997022" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026636" Debe="0.00" Haber="348.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037997020" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026638" Debe="0.00" Haber="348.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996836" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026559" Debe="0.00" Haber="13066.75"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996834" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026564" Debe="0.00" Haber="118871.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996832" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026557" Debe="0.00" Haber="4811.68"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996830" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026561" Debe="0.00" Haber="3688.80"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996828" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026558" Debe="0.00" Haber="32990.40"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996826" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026560" Debe="0.00" Haber="190558.84"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996824" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026566" Debe="0.00" Haber="3688.80"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996822" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026567" Debe="0.00" Haber="12203.20"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996820" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026565" Debe="0.00" Haber="31743.40"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996818" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026562" Debe="0.00" Haber="73961.60"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996816" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026563" Debe="0.00" Haber="3688.80"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996648" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026923" Debe="0.00" Haber="3016.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996646" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026920" Debe="0.00" Haber="32087.92"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996644" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026921" Debe="0.00" Haber="14702.13"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996642" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026910" Debe="0.00" Haber="18538.20"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996640" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026790" Debe="0.00" Haber="8471.12"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996638" Concepto="25-05-2023  -  INVOICE_PAYMENT   2025691" Debe="0.00" Haber="70302.33"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037996566" Concepto="25-05-2023  -  INVOICE_PAYMENT   2026909" Debe="0.00" Haber="3016.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992945" Concepto="30-05-2023  -  INVOICE_PAYMENT   2027054" Debe="0.00" Haber="5814.76"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992943" Concepto="30-05-2023  -  INVOICE_PAYMENT   2027038" Debe="0.00" Haber="14986.09"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992941" Concepto="30-05-2023  -  INVOICE_PAYMENT   2027040" Debe="0.00" Haber="162367.52"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992833" Concepto="30-05-2023  -  INVOICE_PAYMENT   2025610" Debe="0.00" Haber="61821.27"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992789" Concepto="30-05-2023  -  INVOICE_PAYMENT   2025457" Debe="0.00" Haber="35295.36"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037992223" Concepto="30-05-2023  -  INVOICE   2028151" Debe="22108.95" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-26" NumUnIdenPol="2340388000037991143" Concepto="26-05-2023  -  INVOICE_PAYMENT   2023817" Debe="0.00" Haber="16143.80"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037991067" Concepto="18-05-2023  -  INVOICE_PAYMENT   2015647" Debe="0.00" Haber="13266.59"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-23" NumUnIdenPol="2340388000037991021" Concepto="23-05-2023  -  INVOICE_PAYMENT   2014683" Debe="0.00" Haber="13500.82"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990942" Concepto="30-05-2023  -  INVOICE   2028152" Debe="2673.78" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990852" Concepto="30-05-2023  -  INVOICE   2028157" Debe="2673.78" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990774" Concepto="30-05-2023  -  INVOICE_PAYMENT   2027790" Debe="0.00" Haber="20377.52"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990642" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026359" Debe="0.00" Haber="4640.72"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990598" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026288" Debe="0.00" Haber="4728.62"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990550" Concepto="30-05-2023  -  INVOICE_PAYMENT   2027380" Debe="0.00" Haber="2584.09"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990506" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026518" Debe="0.00" Haber="2251.90"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990382" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026543" Debe="0.00" Haber="9474.86"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990380" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026548" Debe="0.00" Haber="3159.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990378" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026547" Debe="0.00" Haber="4365.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990376" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026549" Debe="0.00" Haber="2001.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990374" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026545" Debe="0.00" Haber="9474.86"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990372" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026546" Debe="0.00" Haber="4459.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990370" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026544" Debe="0.00" Haber="9474.86"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990368" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026550" Debe="0.00" Haber="1998.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990266" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026482" Debe="0.00" Haber="24792.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037990264" Concepto="30-05-2023  -  INVOICE_PAYMENT   2026483" Debe="0.00" Haber="2000.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037990112" Concepto="25-05-2023  -  INVOICE_PAYMENT   2024082" Debe="0.00" Haber="2301.34"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037990060" Concepto="18-05-2023  -  INVOICE_PAYMENT   2016913" Debe="0.00" Haber="13316.20"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-23" NumUnIdenPol="2340388000037989033" Concepto="23-05-2023  -  INVOICE_PAYMENT   2015523" Debe="0.00" Haber="7780.19"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037989017" Concepto="18-05-2023  -  INVOICE_PAYMENT   2015523" Debe="0.00" Haber="2317.66"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037988272" Concepto="30-05-2023  -  INVOICE   2028132" Debe="4812.80" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037988215" Concepto="18-05-2023  -  INVOICE_PAYMENT   2027291" Debe="0.00" Haber="2766.79"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-09" NumUnIdenPol="2340388000037988197" Concepto="09-05-2023  -  INVOICE   2027291" Debe="2766.79" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-26" NumUnIdenPol="2340388000037988175" Concepto="26-05-2023  -  INVOICE_PAYMENT   2024007" Debe="0.00" Haber="25972.05"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-29" NumUnIdenPol="2340388000037988129" Concepto="29-05-2023  -  INVOICE_PAYMENT   2022311" Debe="0.00" Haber="12569.75"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-22" NumUnIdenPol="2340388000037988019" Concepto="22-05-2023  -  INVOICE_PAYMENT   2023561" Debe="0.00" Haber="16020.93"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037987219" Concepto="30-05-2023  -  INVOICE   2028136" Debe="38281.04" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-25" NumUnIdenPol="2340388000037987191" Concepto="25-05-2023  -  INVOICE   2028116" Debe="6168.75" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037986341" Concepto="30-05-2023  -  INVOICE   2028150" Debe="21454.05" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-29" NumUnIdenPol="2340388000037986191" Concepto="29-05-2023  -  INVOICE_PAYMENT   2022846" Debe="0.00" Haber="46687.99"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-26" NumUnIdenPol="2340388000037986147" Concepto="26-05-2023  -  INVOICE_PAYMENT   2020623" Debe="0.00" Haber="14830.47"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-22" NumUnIdenPol="2340388000037986025" Concepto="22-05-2023  -  INVOICE_PAYMENT   2023562" Debe="0.00" Haber="16020.93"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037985349" Concepto="30-05-2023  -  INVOICE   2028144" Debe="7083.56" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-30" NumUnIdenPol="2340388000037985275" Concepto="30-05-2023  -  INVOICE   2028139" Debe="2673.78" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-17" NumUnIdenPol="2340388000037985051" Concepto="17-05-2023  -  INVOICE_PAYMENT   2023775" Debe="0.00" Haber="68176.05"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-23" NumUnIdenPol="2340388000037984193" Concepto="23-05-2023  -  INVOICE_PAYMENT   2022892" Debe="0.00" Haber="7977.81"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-26" NumUnIdenPol="2340388000037984151" Concepto="26-05-2023  -  INVOICE_PAYMENT   2021099" Debe="0.00" Haber="56774.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037984119" Concepto="18-05-2023  -  INVOICE_PAYMENT   2016914" Debe="0.00" Haber="13316.20"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-18" NumUnIdenPol="2340388000037984085" Concepto="18-05-2023  -  INVOICE_PAYMENT   2016912" Debe="0.00" Haber="13316.20"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-31" NumUnIdenPol="2340388000037983755" Concepto="31-05-2023  -  INVOICE   2028167" Debe="21871.89" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2023-05-16" NumUnIdenPol="2340388000037983657" C#“öo6²öUia?HɒĪ¸