-- Table structure for table `marca`
--

CREATE TABLE `marca` (
  `mr_codmar` int(2) NOT NULL,
  `mr_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`mr_codmar`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `marca`
--

INSERT INTO `marca` (`mr_codmar`, `mr_descri`) VALUES (0,'SIN DEFINIR'),(1,'COLTAVIRA'),(2,'ESLTER'),(3,'IBERCONTOL'),(4,'IBER'),(5,'ELSTER'),(6,'CAGUAL'),(7,'ALSTER'),(8,'EJSTER'),(9,'BERMAD'),(10,'AQUASOFT'),(11,'HELBERT'),(12,'CONTROLAGUA');

--
-- Table structure for table `movto`
--

CREATE TABLE `movto` (
  `mv_numero` int(9) NOT NULL,
  `mv_nromat` int(9) NOT NULL,
  `mv_fecreg` date NOT NULL,
  `mv_tipago` int(2) NOT NULL,
  `mv_salant` double(12,2) DEFAULT NULL,
  `mv_movidb` double(12,2) DEFAULT NULL,
  `mv_movicr` double(12,2) DEFAULT NULL,
  `mv_salact` double(12,2) DEFAULT NULL,
  `mv_pagado` double(12,2) DEFAULT NULL,
  `mv_usuario` char(10) DEFAULT NULL,
  `mv_hora` time NOT NULL DEFAULT '00:00:00',
  `mv_fecing` date NOT NULL,
  `mv_observa` text,
  PRIMARY KEY (`mv_numero`),
  KEY `mv_fecreg` (`mv_fecreg`,`mv_tipago`),
  KEY `mv_nromat` (`mv_nromat`),
  KEY `mv_tipago` (`mv_tipago`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movto`
--

INSERT INTO `movto` (`mv_numero`, `mv_nromat`, `mv_fecreg`, `mv_tipago`, `mv_salant`, `mv_movidb`, `mv_movicr`, `mv_salact`, `mv_pagado`, `mv_usuario`, `mv_hora`, `mv_fecing`, `mv_observa`) VALUES (11849,136200,'2021-03-02',1,32300.00,0.00,7300.00,25000.00,0.00,'39286263','04:17:00','2021-03-02','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11850,5400,'2021-03-02',1,36200.00,0.00,10200.00,26000.00,0.00,'39286263','04:19:00','2021-03-02','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11851,20206400,'2021-03-02',1,43400.00,0.00,9400.00,34000.00,0.00,'39286263','04:23:00','2021-03-02','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11852,134400,'2021-03-02',1,71900.00,0.00,16900.00,55000.00,0.00,'39286263','05:19:00','2021-03-02','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11853,2864900,'2021-03-02',1,156500.00,0.00,56500.00,100000.00,0.00,'39286263','05:26:00','2021-03-02','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(11854,20500,'2021-03-02',1,21300.00,0.00,4300.00,17000.00,0.00,'39286263','05:27:00','2021-03-02','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11875,47800,'2021-03-03',1,12100.00,0.00,4100.00,8000.00,0.00,'39286263','07:44:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11876,27000,'2021-03-03',1,20700.00,0.00,2700.00,18000.00,0.00,'39286263','08:06:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11877,58300,'2021-03-03',1,58300.00,0.00,13300.00,45000.00,0.00,'39286263','08:25:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11878,32700,'2021-03-03',1,46100.00,0.00,11100.00,35000.00,0.00,'39286263','08:38:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11879,41700,'2021-03-03',1,36300.00,0.00,8300.00,28000.00,0.00,'39286263','08:47:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11880,15200,'2021-03-03',1,21200.00,0.00,3200.00,18000.00,0.00,'39286263','09:26:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11881,137900,'2021-03-03',1,32800.00,0.00,7800.00,25000.00,0.00,'39286263','09:42:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11882,154900,'2021-03-03',1,70900.00,0.00,33072.00,37828.00,0.00,'1063355107','09:49:00','2021-03-03','MALA TOMA DE LECTURA, EL USUARIO ´PRESENTA LA QUEJA Y SE HACE PROCEDIMIENTO POR PRQ.  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'),(11884,70700,'2021-03-03',1,419100.00,0.00,89100.00,330000.00,0.00,'39286263','09:55:00','2021-03-03','se realiza descuento para convenio autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11886,70700,'2021-03-03',14,330000.00,0.00,280000.00,50000.00,0.00,'39286263','10:16:00','2021-03-03','Aplicacion de Pagare Financiacion'),(11887,74700,'2021-03-03',1,36900.00,0.00,7900.00,29000.00,0.00,'39286263','10:26:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11888,20224800,'2021-03-03',1,34000.00,0.00,9000.00,25000.00,0.00,'39286263','10:30:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11889,51700,'2021-03-03',1,24400.00,0.00,4400.00,20000.00,0.00,'39286263','10:36:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de 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de cartera'),(11895,84100,'2021-03-03',1,16500.00,0.00,4500.00,12000.00,0.00,'39286263','11:34:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11896,2555000,'2021-03-03',1,20600.00,0.00,5600.00,15000.00,0.00,'39286263','11:41:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11897,153700,'2021-03-03',1,31000.00,0.00,11000.00,20000.00,0.00,'39286263','11:45:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11898,187830,'2021-03-03',1,33700.00,0.00,8700.00,25000.00,0.00,'39286263','11:53:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11899,115800,'2021-03-03',1,42800.00,0.00,8800.00,34000.00,0.00,'39286263','11:59:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por 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OSSA por recuperación de cartera'),(11905,152900,'2021-03-03',1,40700.00,0.00,10700.00,30000.00,0.00,'39286263','02:49:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11906,7400,'2021-03-03',1,40300.00,0.00,10300.00,30000.00,0.00,'39286263','03:07:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11907,56220,'2021-03-03',1,14500.00,0.00,2500.00,12000.00,0.00,'39286263','03:11:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11908,119800,'2021-03-03',1,76100.00,0.00,30000.00,46100.00,0.00,'39286263','03:18:00','2021-03-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(11909,153200,'2021-03-03',1,183100.00,0.00,118540.00,64560.00,0.00,'1063355107','03:21:00','2021-03-03','MALA TOMA DE 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'),(12074,116900,'2021-03-04',1,30300.00,0.00,10300.00,20000.00,0.00,'39286263','09:42:00','2021-03-04','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(12075,150600,'2021-03-04',1,285600.00,0.00,135600.00,150000.00,0.00,'39286263','09:50:00','2021-03-04','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(12076,192150,'2021-03-04',1,10300.00,0.00,20.00,10280.00,0.00,'1063355107','10:32:00','2021-03-04','MALA LECTURA, YA SE LE CORRIGIO. '),(12077,192150,'2021-03-04',2,10280.00,6890.00,0.00,17170.00,0.00,'1063355107','10:32:00','2021-03-04','MALA LECTURA, YA SE LE CORRIGIO. 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gerente JANIT BENITEZ'),(14081,100400,'2021-03-26',2,-10283.10,10283.10,0.00,0.00,0.00,'39286263','07:13:00','2021-03-26','se realiza descuento total a persona de la tercera edad de bajos recursos económicos autorizado por el gerente JANIT BENITEZ'),(14082,133600,'2021-03-26',1,14500.00,0.00,7500.00,7000.00,0.00,'39286263','07:54:00','2021-03-26','se realiza descuento para pago total autorizado por DAYIS MUÑOZ por recuperación de cartera'),(14083,2200,'2021-03-25',7,6800.00,0.00,6800.00,0.00,6800.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14084,24700,'2021-03-25',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14085,45430,'2021-03-25',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14086,104600,'2021-03-25',7,5000.00,0.00,5000.00,0.00,5000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago 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Automatico'),(14094,2186400,'2021-03-25',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14095,2186490,'2021-03-25',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14096,2186720,'2021-03-25',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14097,2186740,'2021-03-25',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14098,2186820,'2021-03-25',7,55000.00,0.00,55000.00,0.00,55000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14099,2189000,'2021-03-25',7,45000.00,0.00,45000.00,0.00,45000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14100,2196600,'2021-03-25',8,1380100.00,0.00,70000.00,1310100.00,70000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14101,2205000,'2021-03-25',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','08:10:00','2021-03-26','Aplicacion de Pago Automatico'),(14102,163600,'2021-03-26',1,37100.00,0.00,17100.00,20000.00,0.00,'39286263','08:22:00','2021-03-26','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(14103,52450,'2021-03-26',1,14500.00,0.00,3500.00,11000.00,0.00,'39286263','08:27:00','2021-03-26','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(14104,114000,'2021-03-26',1,52000.00,0.00,17000.00,35000.00,0.00,'39286263','09:46:00','2021-03-26','se realiza descuento para pago total autorizado por DAYIS MUÑOZ por recuperación de cartera'),(14105,65200,'2021-03-26',1,59900.00,0.00,59900.00,0.00,0.00,'39286263','10:11:00','2021-03-26','SE REALIZA DESCUENTO A ADULTO MAYOR CON DISCAPACIDAD AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14106,190250,'2021-03-26',1,77200.00,0.00,77229.10,-29.10,0.00,'39286263','10:20:00','2021-03-26','	se realiza descuento total a persona discapacitada de bajos recursos autorizado por el gerente JANIT BENITEZ'),(14107,190250,'2021-03-26',2,-29.10,29.10,0.00,0.00,0.00,'39286263','10:20:00','2021-03-26','	se realiza descuento total a persona discapacitada de bajos recursos autorizado por el gerente JANIT BENITEZ'),(14108,107900,'2021-03-26',1,182100.00,0.00,182130.40,-30.40,0.00,'39286263','10:21:00','2021-03-26','	se realiza descuento total a persona discapacitada de bajos recursos autorizado por el gerente JANIT BENITEZ'),(14109,107900,'2021-03-26',2,-30.40,30.40,0.00,0.00,0.00,'39286263','10:21:00','2021-03-26','	se realiza descuento total a persona discapacitada de bajos recursos autorizado por el gerente JANIT BENITEZ'),(14110,20229150,'2021-03-26',1,47200.00,0.00,47200.00,0.00,0.00,'39286263','10:28:00','2021-03-26','	SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCOSOS RECURSOS ECNOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14111,196020,'2021-03-26',1,57800.00,0.00,57800.00,0.00,0.00,'39286263','10:41:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCASOS RECURSOS ECONOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14112,10000,'2021-03-26',1,61800.00,0.00,61830.40,-30.40,0.00,'39286263','10:57:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCASOS RECURSOS ECONOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14113,10000,'2021-03-26',2,-30.40,30.40,0.00,0.00,0.00,'39286263','10:57:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCASOS RECURSOS ECONOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14114,199060,'2021-03-26',1,70000.00,0.00,70000.00,0.00,0.00,'39286263','11:16:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCOSOS RECURSOS ECNOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14115,138200,'2021-03-26',1,102600.00,0.00,102630.40,-30.40,0.00,'39286263','11:23:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR CON DISCAPACIDA AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14116,138200,'2021-03-26',2,-30.40,30.40,0.00,0.00,0.00,'39286263','11:23:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR CON DISCAPACIDA AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14117,147920,'2021-03-26',1,184100.00,0.00,184100.00,0.00,0.00,'39286263','11:30:00','2021-03-26','SE REALIZA DECUENTO TOTAL A USUSRIO DEBIDO AQUE EL SERVICIO SE ENCONTRABA SUSPENDIDO AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14118,29600,'2021-03-26',1,61800.00,0.00,31800.00,30000.00,0.00,'39286263','11:32:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14119,2298000,'2021-03-26',1,31900.00,0.00,11900.00,20000.00,0.00,'39286263','11:34:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14120,106700,'2021-03-26',1,139500.00,0.00,59500.00,80000.00,0.00,'39286263','11:36:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14121,143900,'2021-03-26',1,65100.00,0.00,20100.00,45000.00,0.00,'39286263','11:40:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14122,2260000,'2021-03-26',1,67500.00,0.00,32500.00,35000.00,0.00,'39286263','11:44:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14123,2230000,'2021-03-26',1,10300.00,0.00,300.00,10000.00,0.00,'39286263','11:46:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14124,149500,'2021-03-26',1,46800.00,0.00,16800.00,30000.00,0.00,'39286263','11:47:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14125,55400,'2021-03-26',1,30700.00,0.00,10700.00,20000.00,0.00,'39286263','11:49:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14126,2300000,'2021-03-26',1,67400.00,0.00,37400.00,30000.00,0.00,'39286263','11:53:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14127,2340000,'2021-03-26',1,10300.00,0.00,300.00,10000.00,0.00,'39286263','11:54:00','2021-03-26','se realiza descuento para pago total autorizado por JULIAN SALAZAR por recuperación de cartera'),(14128,132900,'2021-03-26',1,7400.00,0.00,7400.00,0.00,0.00,'39286263','11:55:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR CON DISCAPACIDAD AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14129,24800,'2021-03-26',1,58700.00,0.00,58700.00,0.00,0.00,'39286263','11:57:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCASOS RECURSOS ECONOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14130,106000,'2021-03-26',1,192700.00,0.00,192700.00,0.00,0.00,'39286263','11:58:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCOSOS RECURSOS ECNOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14131,161900,'2021-03-25',8,47594600.00,0.00,3000000.00,44594600.00,3000000.00,'25996553','02:42:00','2021-03-26','Aplicacion de Pago Automatico'),(14132,39100,'2021-03-26',1,905500.00,0.00,805508.00,99992.00,0.00,'39286263','04:51:00','2021-03-26','se realiza descuento para pago total autorizado por JANIT BENITEZ  por recuperación de cartera'),(14133,39100,'2021-03-26',2,99992.00,8.00,0.00,100000.00,0.00,'39286263','04:51:00','2021-03-26','se realiza descuento para pago total autorizado por JANIT BENITEZ  por recuperación de cartera'),(14134,32955,'2021-03-26',1,94600.00,0.00,54600.00,40000.00,0.00,'39286263','04:56:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14135,2292000,'2021-03-26',1,298700.00,0.00,148700.00,150000.00,0.00,'39286263','05:05:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14136,2343000,'2021-03-26',1,142300.00,0.00,82300.00,60000.00,0.00,'39286263','05:11:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14137,2264000,'2021-03-26',1,10300.00,0.00,300.00,10000.00,0.00,'39286263','05:12:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14138,2358000,'2021-03-26',1,10300.00,0.00,300.00,10000.00,0.00,'39286263','05:13:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14139,2380000,'2021-03-26',1,20600.00,0.00,5600.00,15000.00,0.00,'39286263','05:14:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14140,2402500,'2021-03-26',1,80000.00,0.00,35000.00,45000.00,0.00,'39286263','05:17:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14141,2357400,'2021-03-26',1,67600.00,0.00,22600.00,45000.00,0.00,'39286263','05:20:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14142,66650,'2021-03-26',1,27800.00,0.00,27800.00,0.00,0.00,'39286263','05:22:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14143,144500,'2021-03-26',1,36300.00,0.00,36300.00,0.00,0.00,'39286263','05:23:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14144,141200,'2021-03-26',1,50000.00,0.00,50000.00,0.00,0.00,'39286263','05:23:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14145,123000,'2021-03-26',1,64500.00,0.00,64508.00,-8.00,0.00,'39286263','05:24:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14146,123000,'2021-03-26',2,-8.00,8.00,0.00,0.00,0.00,'39286263','05:24:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14147,32100,'2021-03-26',1,50000.00,0.00,50000.00,0.00,0.00,'39286263','05:25:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14148,67000,'2021-03-26',1,13600.00,0.00,13600.00,0.00,0.00,'39286263','05:25:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14149,67000,'2021-03-26',1,0.00,0.00,13600.00,-13600.00,0.00,'39286263','05:25:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14150,2601050,'2021-03-26',1,409100.00,0.00,309100.00,100000.00,0.00,'39286263','05:26:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14151,42900,'2021-03-26',1,34900.00,0.00,34900.00,0.00,0.00,'39286263','05:26:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14152,75950,'2021-03-26',1,54000.00,0.00,54000.00,0.00,0.00,'39286263','05:27:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14153,2525000,'2021-03-26',1,55300.00,0.00,30300.00,25000.00,0.00,'39286263','05:28:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14154,167300,'2021-03-26',1,91600.00,0.00,21600.00,70000.00,0.00,'39286263','05:29:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14155,2381000,'2021-03-26',1,20600.00,0.00,9600.00,11000.00,0.00,'39286263','05:30:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14156,2352500,'2021-03-26',1,20600.00,0.00,9600.00,11000.00,0.00,'39286263','05:30:00','2021-03-26','se realiza descuento para pago total autorizado por Liliana de la Ossa por motivo de recuperación de cartera'),(14157,2186840,'2021-03-26',1,106600.00,0.00,75600.00,31000.00,0.00,'39286263','05:31:00','2021-03-26','se realiza descuento para pago total autorizado por ARNULFO BANQUET  por recuperación de cartera'),(14158,124700,'2021-03-26',1,202400.00,0.00,202431.60,-31.60,0.00,'39286263','05:33:00','2021-03-26','	SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14159,124700,'2021-03-26',2,-31.60,31.60,0.00,0.00,0.00,'39286263','05:33:00','2021-03-26','	SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14160,164600,'2021-03-26',1,63300.00,0.00,63300.00,0.00,0.00,'39286263','05:34:00','2021-03-26','se realiza descuento para pago total autorizado por JANIT BENITEZ  por recuperación de cartera'),(14161,2858500,'2021-03-26',1,16900.00,0.00,16900.00,0.00,0.00,'39286263','05:36:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14162,102300,'2021-03-26',1,20600.00,0.00,20600.00,0.00,0.00,'39286263','05:37:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A USUARIO DE LA TERCERA EDAD DE ESCASOS RECURSOS ECNOMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14163,109900,'2021-03-26',1,398700.00,0.00,398708.00,-8.00,0.00,'39286263','05:39:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL USUARIO ES DE LA TERCERA EDAD Y DE ESCASOS RECURSOS ECONOMICOS, AUTORIZADO PPR EL GERENTE JANIT BENITEZ'),(14164,109900,'2021-03-26',2,-8.00,8.00,0.00,0.00,0.00,'39286263','05:39:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL USUARIO ES DE LA TERCERA EDAD Y DE ESCASOS RECURSOS ECONOMICOS, AUTORIZADO PPR EL GERENTE JANIT BENITEZ'),(14165,124100,'2021-03-26',1,495700.00,0.00,495700.00,0.00,0.00,'39286263','05:40:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL USUARIO ES DE LA TERCERA EDAD Y DE ESCASOS RECURSOS ECONOMICOS, AUTORIZADO PPR EL GERENTE JANIT BENITEZ'),(14166,25900,'2021-03-26',7,18500.00,0.00,18500.00,0.00,18500.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14167,29600,'2021-03-26',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14168,32955,'2021-03-26',7,40000.00,0.00,40000.00,0.00,40000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14169,39100,'2021-03-26',7,100000.00,0.00,100000.00,0.00,100000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14170,39300,'2021-03-26',7,13300.00,0.00,13300.00,0.00,13300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14171,52450,'2021-03-26',7,11000.00,0.00,11000.00,0.00,11000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14172,55400,'2021-03-26',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14173,66000,'2021-03-26',7,27800.00,0.00,27800.00,0.00,27800.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14174,93900,'2021-03-26',7,14500.00,0.00,14500.00,0.00,14500.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14175,106700,'2021-03-26',7,80000.00,0.00,80000.00,0.00,80000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14176,112480,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14177,114000,'2021-03-26',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14178,133400,'2021-03-26',7,18400.00,0.00,18400.00,0.00,18400.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14179,133600,'2021-03-26',7,7000.00,0.00,7000.00,0.00,7000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14180,143900,'2021-03-26',7,45000.00,0.00,45000.00,0.00,45000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14181,149500,'2021-03-26',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14182,151200,'2021-03-26',7,29000.00,0.00,29000.00,0.00,29000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14183,163600,'2021-03-26',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14184,163900,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14185,167300,'2021-03-26',7,70000.00,0.00,70000.00,0.00,70000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14186,172736,'2021-03-26',7,40600.00,0.00,40600.00,0.00,40600.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14187,183700,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14188,198752,'2021-03-26',7,27200.00,0.00,27200.00,0.00,27200.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14189,199200,'2021-03-26',7,19900.00,0.00,19900.00,0.00,19900.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14190,2186730,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14191,2186840,'2021-03-26',7,31000.00,0.00,31000.00,0.00,31000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14192,2230000,'2021-03-26',7,10000.00,0.00,10000.00,0.00,10000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14193,2237000,'2021-03-26',8,1180000.00,0.00,20000.00,1160000.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14194,2260000,'2021-03-26',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14195,2261000,'2021-03-26',8,1326500.00,0.00,20000.00,1306500.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14196,2262000,'2021-03-26',7,20600.00,0.00,20600.00,0.00,20600.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14197,2264000,'2021-03-26',7,10000.00,0.00,10000.00,0.00,10000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14198,2283000,'2021-03-26',8,2023000.00,0.00,20000.00,2003000.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14199,2292000,'2021-03-26',7,150000.00,0.00,150000.00,0.00,150000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14200,2293000,'2021-03-26',8,209600.00,0.00,10000.00,199600.00,10000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14201,2298000,'2021-03-26',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14202,2300000,'2021-03-26',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14203,2340000,'2021-03-26',7,10000.00,0.00,10000.00,0.00,10000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14204,2343000,'2021-03-26',7,60000.00,0.00,60000.00,0.00,60000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14205,2352500,'2021-03-26',7,11000.00,0.00,11000.00,0.00,11000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14206,2357400,'2021-03-26',7,45000.00,0.00,45000.00,0.00,45000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14207,2358000,'2021-03-26',7,10000.00,0.00,10000.00,0.00,10000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14208,2375500,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14209,2380000,'2021-03-26',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14210,2381000,'2021-03-26',7,11000.00,0.00,11000.00,0.00,11000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14211,2382000,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14212,2402500,'2021-03-26',7,45000.00,0.00,45000.00,0.00,45000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14213,2525000,'2021-03-26',7,25000.00,0.00,25000.00,0.00,25000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14214,2601050,'2021-03-26',7,100000.00,0.00,100000.00,0.00,100000.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14215,20215600,'2021-03-26',7,10300.00,0.00,10300.00,0.00,10300.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14216,20224200,'2021-03-26',7,13500.00,0.00,13500.00,0.00,13500.00,'25996553','05:43:00','2021-03-26','Aplicacion de Pago Automatico'),(14217,2601150,'2021-03-26',1,4668400.00,0.00,4668409.50,-9.50,0.00,'39286263','05:45:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL PREDIO SE ENCONTRABA DESHABITADO Y PRESENTABA FIGA EN EL CONTADOR, AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14218,2601150,'2021-03-26',2,-9.50,9.50,0.00,0.00,0.00,'39286263','05:45:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL PREDIO SE ENCONTRABA DESHABITADO Y PRESENTABA FIGA EN EL CONTADOR, AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14219,21800,'2021-03-26',1,1714700.00,0.00,1714700.00,0.00,0.00,'39286263','05:48:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL PREDIO SE ENCONTRABA DESHABITADO Y PRESENTABA  FIGA EN EL CONTADOR, AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(14220,20212800,'2021-03-26',1,683900.00,0.00,683931.10,-31.10,0.00,'39286263','05:50:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL USUARIO ES DE LA TERCERA EDAD Y DE ESCASOS RECURSOS ECONOMICOS, AUTORIZADO PPR EL GERENTE JANIT BENITEZ'),(14221,20212800,'2021-03-26',2,-31.10,31.10,0.00,0.00,0.00,'39286263','05:50:00','2021-03-26','SE REALIZADESCUENTO TOTAL POR CASTIGO DE CARTERA DEVIDO A QUE EL USUARIO ES DE LA TERCERA EDAD Y DE ESCASOS RECURSOS ECONOMICOS, AUTORIZADO PPR EL GERENTE JANIT BENITEZ'),(14222,21000,'2021-03-26',1,38700.00,0.00,38700.00,0.00,0.00,'39286263','06:02:00','2021-03-26','SE REALIZA DESCUENTO PARA PAGO TOTAL A ADULTO MAYOR AUTORIZADO POR EL GERENTE JANIT BINITEZ'),(14223,100,'2021-03-27',11,29000.00,0.00,16.00,28984.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14224,300,'2021-03-27',11,0.00,0.00,16.00,0.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14225,400,'2021-03-27',11,0.00,0.00,16.00,0.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14226,450,'2021-03-27',11,87400.00,0.00,16.00,87384.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14227,470,'2021-03-27',11,0.00,0.00,16.00,0.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14228,800,'2021-03-27',11,0.00,0.00,4.00,0.00,4.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14229,900,'2021-03-27',11,44800.00,0.00,8.00,44792.00,8.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14230,1250,'2021-03-27',11,303900.00,0.00,16.00,303884.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14231,1400,'2021-03-27',11,611200.00,0.00,30.40,611169.60,30.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14232,1700,'2021-03-27',11,20600.00,0.00,20566.20,33.80,20566.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14233,1900,'2021-03-27',11,14500.00,0.00,8.00,14492.00,8.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14234,2000,'2021-03-27',11,3170200.00,0.00,16.00,3170184.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14235,2100,'2021-03-27',11,0.00,0.00,22.00,0.00,22.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14236,2200,'2021-03-27',11,0.00,0.00,9.40,0.00,9.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14237,2300,'2021-03-27',11,0.00,0.00,31.60,0.00,31.60,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14238,2400,'2021-03-27',11,730600.00,0.00,30.40,730569.60,30.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14239,2500,'2021-03-27',11,0.00,0.00,18.80,0.00,18.80,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14240,2600,'2021-03-27',11,20600.00,0.00,20566.20,33.80,20566.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14241,2800,'2021-03-27',11,39400.00,0.00,15.80,39384.20,15.80,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14242,2850,'2021-03-27',11,648600.00,0.00,8.00,648592.00,8.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14243,2900,'2021-03-27',11,56000.00,0.00,14.00,55986.00,14.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14244,3050,'2021-03-27',11,0.00,0.00,39.20,0.00,39.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14245,3100,'2021-03-27',11,0.00,0.00,12.60,0.00,12.60,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14246,3500,'2021-03-27',11,0.00,0.00,22.20,0.00,22.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14247,3700,'2021-03-27',11,18900.00,0.00,12.60,18887.40,12.60,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14248,4100,'2021-03-27',11,0.00,0.00,40.00,0.00,40.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14249,4150,'2021-03-27',11,14500.00,0.00,8.00,14492.00,8.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14250,4200,'2021-03-27',11,20600.00,0.00,20566.20,33.80,20566.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14251,4500,'2021-03-27',11,0.00,0.00,30.40,0.00,30.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14252,5100,'2021-03-27',11,0.00,0.00,16.00,0.00,16.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14253,5300,'2021-03-27',11,32800.00,0.00,30.40,32769.60,30.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14254,5400,'2021-03-27',11,0.00,0.00,22.00,0.00,22.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14255,5800,'2021-03-27',11,14600.00,0.00,37.40,14562.60,37.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14256,5850,'2021-03-27',11,0.00,0.00,23.60,0.00,23.60,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14257,5900,'2021-03-27',11,36200.00,0.00,22.00,36178.00,22.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14258,6330,'2021-03-27',11,6200.00,0.00,17.20,6182.80,17.20,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14259,6360,'2021-03-27',11,10300.00,0.00,10283.10,16.90,10283.10,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14260,6500,'2021-03-27',11,14600.00,0.00,37.40,14562.60,37.40,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14261,6600,'2021-03-27',11,34900.00,0.00,38.00,34862.00,38.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A Favor'),(14262,6700,'2021-03-27',11,0.00,0.00,38.00,0.00,38.00,'jmorales','01:20:00','2021-03-27','Aplicacion de Saldo A 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