-- 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'),(13,'BARMETERS');

--
-- 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 (186233,2236000,'2023-12-01',1,48000.00,0.00,6000.00,42000.00,0.00,'39286263','08:24:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186234,164900,'2023-12-01',1,49900.00,0.00,8400.00,41500.00,0.00,'39286263','08:24:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186235,166100,'2023-12-01',1,18400.00,0.00,200.00,18200.00,0.00,'39286263','08:26:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186236,20200200,'2023-12-01',1,27500.00,0.00,2900.00,24600.00,0.00,'39286263','08:27:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186237,166200,'2023-12-01',1,30100.00,0.00,2900.00,27200.00,0.00,'39286263','08:30:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186238,137750,'2023-12-01',1,53000.00,0.00,7900.00,45100.00,0.00,'39286263','08:31:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186239,137860,'2023-12-01',1,46900.00,0.00,7900.00,39000.00,0.00,'39286263','08:32:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186240,194914,'2023-12-01',1,63600.00,0.00,13000.00,50600.00,0.00,'39286263','08:33:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186241,20250960,'2023-12-01',1,72000.00,0.00,15000.00,57000.00,0.00,'39286263','08:34:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186242,20206200,'2023-12-01',1,103800.00,0.00,23200.00,80600.00,0.00,'39286263','08:35:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186243,143200,'2023-12-01',1,94000.00,0.00,14900.00,79100.00,0.00,'39286263','08:36:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186244,137840,'2023-12-01',1,78900.00,0.00,12500.00,66400.00,0.00,'39286263','08:36:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186245,137800,'2023-12-01',1,142700.00,0.00,17300.00,125400.00,0.00,'39286263','08:37:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186246,92200,'2023-12-01',1,182600.00,0.00,59500.00,123100.00,0.00,'39286263','08:42:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186247,175500,'2023-12-01',1,228500.00,0.00,73200.00,155300.00,0.00,'39286263','08:44:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186248,139900,'2023-12-01',1,22700.00,0.00,2700.00,20000.00,0.00,'39286263','09:00:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186249,139800,'2023-12-01',1,18800.00,0.00,400.00,18400.00,0.00,'39286263','09:00:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186250,275,'2023-12-01',1,36000.00,0.00,4000.00,32000.00,0.00,'39286263','09:04:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186251,107400,'2023-12-01',1,51600.00,0.00,11900.00,39700.00,0.00,'39286263','09:05:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186252,57400,'2023-12-01',1,67800.00,0.00,13400.00,54400.00,0.00,'39286263','09:06:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186253,36900,'2023-12-01',1,143300.00,0.00,18189.00,125111.00,0.00,'39286263','09:10:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186254,172730,'2023-12-01',1,100400.00,0.00,19800.00,80600.00,0.00,'39286263','09:11:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186255,85700,'2023-12-01',1,187400.00,0.00,24500.00,162900.00,0.00,'39286263','09:12:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186256,69200,'2023-12-01',1,315600.00,0.00,96300.00,219300.00,0.00,'39286263','09:13:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186257,121800,'2023-12-01',1,142500.00,0.00,34300.00,108200.00,0.00,'39286263','09:14:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186258,178600,'2023-12-01',1,96500.00,0.00,16400.00,80100.00,0.00,'39286263','09:15:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186259,121400,'2023-12-01',1,88800.00,0.00,26800.00,62000.00,0.00,'39286263','09:16:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186260,2195000,'2023-12-01',1,96000.00,0.00,24000.00,72000.00,0.00,'39286263','09:17:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186261,195000,'2023-12-01',1,40600.00,0.00,8600.00,32000.00,0.00,'39286263','09:18:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186262,78500,'2023-12-01',1,147600.00,0.00,33000.00,114600.00,0.00,'39286263','09:19:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186316,150400,'2023-12-01',1,219600.00,0.00,219600.00,0.00,0.00,'39286263','10:13:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186317,170000,'2023-12-01',1,1058800.00,0.00,1058800.00,0.00,0.00,'39286263','10:14:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186318,2277000,'2023-12-01',1,120000.00,0.00,120000.00,0.00,0.00,'39286263','10:15:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186319,142550,'2023-12-01',1,432200.00,0.00,432200.00,0.00,0.00,'39286263','10:18:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186321,111070,'2023-12-01',1,33200.00,0.00,26400.00,6800.00,0.00,'39286263','03:04:00','2023-12-01','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR JORGE PEREZ           '),(186322,20239200,'2023-12-01',1,73300.00,0.00,73324.59,-24.59,0.00,'39286263','05:31:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186323,176800,'2023-12-01',1,1884800.00,0.00,1869700.00,15100.00,0.00,'39286263','05:50:00','2023-12-01','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186324,133500,'2023-12-04',1,60900.00,0.00,32916.90,27983.10,0.00,'39286263','03:01:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186325,133500,'2023-12-04',2,27983.10,16.90,0.00,28000.00,0.00,'39286263','03:01:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186326,5400,'2023-12-04',1,43800.00,0.00,8800.00,35000.00,0.00,'39286263','03:29:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186327,66900,'2023-12-04',1,81000.00,0.00,21000.00,60000.00,0.00,'39286263','03:30:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186328,68600,'2023-12-04',1,43100.00,0.00,13100.00,30000.00,0.00,'39286263','03:32:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186329,137100,'2023-12-04',1,72800.00,0.00,22800.00,50000.00,0.00,'39286263','03:33:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186330,100700,'2023-12-04',1,26000.00,0.00,6000.00,20000.00,0.00,'39286263','03:33:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186331,105130,'2023-12-04',1,51300.00,0.00,11300.00,40000.00,0.00,'39286263','03:34:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186332,39400,'2023-12-04',1,35100.00,0.00,10100.00,25000.00,0.00,'39286263','03:35:00','2023-12-04','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186333,84200,'2023-12-04',1,61200.00,0.00,31200.00,30000.00,0.00,'39286263','04:45:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186334,15700,'2023-12-04',1,115200.00,0.00,90200.00,25000.00,0.00,'39286263','04:46:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186335,151400,'2023-12-04',1,101600.00,0.00,31600.00,70000.00,0.00,'39286263','04:49:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186336,146730,'2023-12-04',1,56400.00,0.00,11400.00,45000.00,0.00,'39286263','04:50:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186337,6300,'2023-12-04',1,66600.00,0.00,16600.00,50000.00,0.00,'39286263','04:51:00','2023-12-04',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186338,1250,'2023-12-04',7,17100.00,0.00,17100.00,0.00,17100.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186339,3500,'2023-12-04',7,10600.00,0.00,10600.00,0.00,10600.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186340,5000,'2023-12-04',7,9700.00,0.00,9700.00,0.00,9700.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186341,5400,'2023-12-04',8,35000.00,0.00,30000.00,5000.00,30000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186342,6300,'2023-12-04',7,50000.00,0.00,50000.00,0.00,50000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186343,9200,'2023-12-04',7,8700.00,0.00,8700.00,0.00,8700.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186344,10700,'2023-12-04',7,28200.00,0.00,28200.00,0.00,28200.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186345,14300,'2023-12-04',7,13100.00,0.00,13100.00,0.00,13100.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186346,15400,'2023-12-04',7,21500.00,0.00,21500.00,0.00,21500.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186347,15500,'2023-12-04',7,19300.00,0.00,19300.00,0.00,19300.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186348,15700,'2023-12-04',7,25000.00,0.00,25000.00,0.00,25000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186349,16500,'2023-12-04',7,19400.00,0.00,19400.00,0.00,19400.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186350,26400,'2023-12-04',7,41600.00,0.00,41600.00,0.00,41600.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186351,28750,'2023-12-04',8,51300.00,0.00,34200.00,17100.00,34200.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186352,32945,'2023-12-04',7,18400.00,0.00,18400.00,0.00,18400.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186353,39400,'2023-12-04',7,25000.00,0.00,25000.00,0.00,25000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186354,63300,'2023-12-04',7,7300.00,0.00,7300.00,0.00,7300.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186355,66900,'2023-12-04',7,60000.00,0.00,60000.00,0.00,60000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186356,68600,'2023-12-04',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186357,69800,'2023-12-04',7,14000.00,0.00,14000.00,0.00,14000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186358,69900,'2023-12-04',7,13700.00,0.00,13700.00,0.00,13700.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186359,70800,'2023-12-04',7,26700.00,0.00,26700.00,0.00,26700.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186360,72100,'2023-12-04',7,9000.00,0.00,9000.00,0.00,9000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186361,75000,'2023-12-04',7,10400.00,0.00,10400.00,0.00,10400.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186362,80500,'2023-12-04',7,17100.00,0.00,17100.00,0.00,17100.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186363,81600,'2023-12-04',7,17100.00,0.00,17100.00,0.00,17100.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186364,84200,'2023-12-04',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago Automatico'),(186365,85500,'2023-12-04',7,47800.00,0.00,47800.00,0.00,47800.00,'25996553','05:10:00','2023-12-04','Aplicacion de Pago 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DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186414,152569,'2023-12-05',1,30600.00,0.00,5600.00,25000.00,0.00,'39286263','08:57:00','2023-12-05',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186415,96700,'2023-12-05',1,132000.00,0.00,132000.00,0.00,0.00,'39286263','09:01:00','2023-12-05',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186416,88900,'2023-12-05',1,32500.00,0.00,16500.00,16000.00,0.00,'39286263','09:04:00','2023-12-05',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186417,82400,'2023-12-05',1,72800.00,0.00,14800.00,58000.00,0.00,'39286263','09:05:00','2023-12-05',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186418,123300,'2023-12-05',1,17100.00,0.00,4100.00,13000.00,0.00,'39286263','09:10:00','2023-12-05',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186419,94000,'2023-12-05',1,171000.00,0.00,171000.00,0.00,0.00,'39286263','09:12:00','2023-12-05','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186420,20235000,'2023-12-05',1,9200.00,0.00,4700.00,4500.00,0.00,'39286263','09:23:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186421,23200,'2023-12-05',1,55000.00,0.00,33470.00,21530.00,0.00,'39286263','11:28:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186422,106100,'2023-12-05',1,41500.00,0.00,11500.00,30000.00,0.00,'39286263','02:25:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186423,41300,'2023-12-05',1,32700.00,0.00,12700.00,20000.00,0.00,'39286263','02:59:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186424,40200,'2023-12-05',1,16400.00,0.00,3400.00,13000.00,0.00,'39286263','03:04:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186425,187830,'2023-12-05',1,32800.00,0.00,7800.00,25000.00,0.00,'39286263','03:06:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186426,78700,'2023-12-05',1,33800.00,0.00,7800.00,26000.00,0.00,'39286263','03:14:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186427,166800,'2023-12-05',1,109500.00,0.00,29500.00,80000.00,0.00,'39286263','03:20:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186428,127700,'2023-12-05',1,32700.00,0.00,16700.00,16000.00,0.00,'39286263','03:31:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186429,23800,'2023-12-05',1,19600.00,0.00,4600.00,15000.00,0.00,'39286263','03:32:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186430,61500,'2023-12-05',1,73800.00,0.00,23800.00,50000.00,0.00,'39286263','04:01:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186431,4650,'2023-12-05',1,24800.00,0.00,6800.00,18000.00,0.00,'39286263','04:38:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186432,2266000,'2023-12-05',1,120000.00,0.00,60000.00,60000.00,0.00,'39286263','04:39:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186433,77900,'2023-12-05',1,44700.00,0.00,14700.00,30000.00,0.00,'39286263','04:40:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186434,37900,'2023-12-05',1,31800.00,0.00,6800.00,25000.00,0.00,'39286263','04:49:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186435,108750,'2023-12-05',1,239300.00,0.00,49300.00,190000.00,0.00,'39286263','04:50:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186436,4700,'2023-12-05',1,15100.00,0.00,3100.00,12000.00,0.00,'39286263','04:51:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186437,2186320,'2023-12-05',1,48000.00,0.00,8000.00,40000.00,0.00,'39286263','04:52:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186438,152600,'2023-12-05',1,98100.00,0.00,23100.00,75000.00,0.00,'39286263','04:52:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186439,151200,'2023-12-05',1,51300.00,0.00,11300.00,40000.00,0.00,'39286263','04:53:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186440,500,'2023-12-05',1,89900.00,0.00,19900.00,70000.00,0.00,'39286263','04:54:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186441,125800,'2023-12-05',1,10600.00,0.00,600.00,10000.00,0.00,'39286263','04:55:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186442,172500,'2023-12-05',1,11000.00,0.00,1000.00,10000.00,0.00,'39286263','04:57:00','2023-12-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186443,8,'2023-12-05',7,17100.00,0.00,17100.00,0.00,17100.00,'25996553','05:30:00','2023-12-05','Aplicacion de Pago 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SECRETARIA'),(186581,119300,'2023-12-06',1,171000.00,0.00,51000.00,120000.00,0.00,'39286263','03:17:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186582,45500,'2023-12-06',1,242400.00,0.00,223100.00,19300.00,0.00,'39286263','03:25:00','2023-12-06','ERROR DE LECTURA'),(186583,163700,'2023-12-06',1,87200.00,0.00,31142.80,56057.20,0.00,'39286263','03:35:00','2023-12-06','ERROR DE LECTURA'),(186584,163700,'2023-12-06',2,56057.20,42.80,0.00,56100.00,0.00,'39286263','03:35:00','2023-12-06','ERROR DE LECTURA'),(186585,163700,'2023-12-06',1,56100.00,0.00,16100.00,40000.00,0.00,'39286263','03:43:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186586,145200,'2023-12-06',1,86400.00,0.00,16400.00,70000.00,0.00,'39286263','03:45:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186587,69100,'2023-12-06',1,13100.00,0.00,3100.00,10000.00,0.00,'39286263','03:50:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186588,62000,'2023-12-06',1,28800.00,0.00,5800.00,23000.00,0.00,'39286263','03:51:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186589,2246000,'2023-12-06',1,24000.00,0.00,14000.00,10000.00,0.00,'39286263','03:57:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186590,11000,'2023-12-06',1,64700.00,0.00,34700.00,30000.00,0.00,'39286263','04:04:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186591,2196600,'2023-12-06',2,102600.00,50000.00,0.00,152600.00,0.00,'39286263','04:12:00','2023-12-06','abono a financiacion 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SECRETARIA'),(186597,120210,'2023-12-06',1,82000.00,0.00,42000.00,40000.00,0.00,'39286263','05:18:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186598,137700,'2023-12-06',1,75500.00,0.00,15500.00,60000.00,0.00,'39286263','05:20:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186599,56030,'2023-12-06',1,66100.00,0.00,16100.00,50000.00,0.00,'39286263','05:23:00','2023-12-06','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186600,22,'2023-12-06',1,108392.89,0.00,108392.89,0.00,0.00,'39286263','05:25:00','2023-12-06','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(186601,120,'2023-12-06',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','05:39:00','2023-12-06','Aplicacion de Pago 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SECRETARIA'),(186706,160700,'2023-12-07',1,55000.00,0.00,25000.00,30000.00,0.00,'39286263','09:11:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186707,7900,'2023-12-07',1,44700.00,0.00,14700.00,30000.00,0.00,'39286263','09:21:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186708,20250970,'2023-12-07',1,24000.00,0.00,5000.00,19000.00,0.00,'39286263','09:22:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186709,96600,'2023-12-07',1,30200.00,0.00,5200.00,25000.00,0.00,'39286263','10:01:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186710,140000,'2023-12-07',1,97100.00,0.00,57100.00,40000.00,0.00,'39286263','10:06:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186711,2240000,'2023-12-07',1,132000.00,0.00,42000.00,90000.00,0.00,'39286263','11:11:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186712,145700,'2023-12-07',1,74300.00,0.00,24300.00,50000.00,0.00,'39286263','11:13:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186713,153500,'2023-12-07',1,25900.00,0.00,5900.00,20000.00,0.00,'39286263','11:20:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186714,187200,'2023-12-07',1,55100.00,0.00,10100.00,45000.00,0.00,'39286263','11:22:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186715,195710,'2023-12-07',1,32500.00,0.00,7500.00,25000.00,0.00,'39286263','11:48:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186716,81000,'2023-12-07',1,13100.00,0.00,3100.00,10000.00,0.00,'39286263','02:16:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186717,156300,'2023-12-07',1,28800.00,0.00,8800.00,20000.00,0.00,'39286263','02:42:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186718,133600,'2023-12-07',1,34200.00,0.00,17200.00,17000.00,0.00,'39286263','03:51:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186719,2562000,'2023-12-07',1,48000.00,0.00,18000.00,30000.00,0.00,'39286263','03:52:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186720,69700,'2023-12-07',1,36000.00,0.00,18000.00,18000.00,0.00,'39286263','03:53:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186721,20239400,'2023-12-07',1,33800.00,0.00,8800.00,25000.00,0.00,'39286263','03:54:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186722,2564000,'2023-12-07',1,24000.00,0.00,4000.00,20000.00,0.00,'39286263','03:55:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186723,20226200,'2023-12-07',1,37900.00,0.00,7900.00,30000.00,0.00,'39286263','03:56:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186724,141200,'2023-12-07',1,111400.00,0.00,21400.00,90000.00,0.00,'39286263','03:56:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186725,58100,'2023-12-07',1,185400.00,0.00,65000.00,120400.00,0.00,'39286263','03:58:00','2023-12-07','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186726,7400,'2023-12-07',1,28900.00,0.00,15900.00,13000.00,0.00,'39286263','04:30:00','2023-12-07',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186727,20215000,'2023-12-07',1,44200.00,0.00,9200.00,35000.00,0.00,'39286263','04:32:00','2023-12-07',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186728,25300,'2023-12-07',1,47900.00,0.00,12900.00,35000.00,0.00,'39286263','04:36:00','2023-12-07',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186729,52,'2023-12-07',7,11500.00,0.00,11500.00,0.00,11500.00,'25996553','05:39:00','2023-12-07','Aplicacion de Pago Automatico'),(186730,75,'2023-12-07',7,25600.00,0.00,25600.00,0.00,25600.00,'25996553','05:39:00','2023-12-07','Aplicacion de Pago Automatico'),(186731,89,'2023-12-07',7,42100.00,0.00,42100.00,0.00,42100.00,'25996553','05:39:00','2023-12-07','Aplicacion de Pago 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SECRETARIA'),(186844,197360,'2023-12-11',1,13700.00,0.00,3700.00,10000.00,0.00,'39286263','04:07:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186845,197330,'2023-12-11',1,20200.00,0.00,4200.00,16000.00,0.00,'39286263','04:07:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186846,197300,'2023-12-11',1,14600.00,0.00,4600.00,10000.00,0.00,'39286263','04:08:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186847,133400,'2023-12-11',1,61600.00,0.00,11600.00,50000.00,0.00,'39286263','04:09:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186848,195100,'2023-12-11',1,27200.00,0.00,7200.00,20000.00,0.00,'39286263','04:09:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(186849,194900,'2023-12-11',1,10100.00,0.00,100.00,10000.00,0.00,'39286263','05:15:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186850,149850,'2023-12-11',1,24100.00,0.00,4100.00,20000.00,0.00,'39286263','05:15:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186851,62140,'2023-12-11',1,43100.00,0.00,13100.00,30000.00,0.00,'39286263','05:16:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186852,2186480,'2023-12-11',1,132000.00,0.00,42000.00,90000.00,0.00,'39286263','05:17:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186853,168,'2023-12-11',1,30400.00,0.00,400.00,30000.00,0.00,'39286263','05:17:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186854,158120,'2023-12-11',1,45200.00,0.00,10200.00,35000.00,0.00,'39286263','05:18:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186855,11800,'2023-12-11',1,11500.00,0.00,1500.00,10000.00,0.00,'39286263','05:19:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186856,25700,'2023-12-11',1,34900.00,0.00,9900.00,25000.00,0.00,'39286263','05:20:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186857,26200,'2023-12-11',1,14400.00,0.00,2400.00,12000.00,0.00,'39286263','05:20:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186858,26450,'2023-12-11',1,34200.00,0.00,6200.00,28000.00,0.00,'39286263','05:21:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186859,43800,'2023-12-11',1,57200.00,0.00,12200.00,45000.00,0.00,'39286263','05:22:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186860,23000,'2023-12-11',1,34800.00,0.00,6800.00,28000.00,0.00,'39286263','05:22:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186861,2311000,'2023-12-11',1,60000.00,0.00,20000.00,40000.00,0.00,'39286263','05:23:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186862,36000,'2023-12-11',1,11000.00,0.00,2000.00,9000.00,0.00,'39286263','05:24:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186863,70100,'2023-12-11',1,23800.00,0.00,5800.00,18000.00,0.00,'39286263','05:25:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186864,120400,'2023-12-11',1,9700.00,0.00,700.00,9000.00,0.00,'39286263','05:33:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(186865,152300,'2023-12-11',1,46100.00,0.00,10100.00,36000.00,0.00,'39286263','05:35:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186866,93600,'2023-12-11',1,32700.00,0.00,6700.00,26000.00,0.00,'39286263','05:37:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186867,148500,'2023-12-11',1,147200.00,0.00,37200.00,110000.00,0.00,'39286263','05:39:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186868,20237750,'2023-12-11',1,36000.00,0.00,9000.00,27000.00,0.00,'39286263','05:41:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186869,2863800,'2023-12-11',1,23400.00,0.00,5400.00,18000.00,0.00,'39286263','05:42:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186870,148800,'2023-12-11',1,17100.00,0.00,2100.00,15000.00,0.00,'39286263','05:43:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186871,148900,'2023-12-11',1,202200.00,0.00,42200.00,160000.00,0.00,'39286263','05:45:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186872,62200,'2023-12-11',1,44700.00,0.00,9700.00,35000.00,0.00,'39286263','05:46:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186873,61900,'2023-12-11',1,119100.00,0.00,29100.00,90000.00,0.00,'39286263','05:46:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186874,65100,'2023-12-11',1,66100.00,0.00,16100.00,50000.00,0.00,'39286263','05:47:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186875,65250,'2023-12-11',1,97200.00,0.00,27200.00,70000.00,0.00,'39286263','05:48:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186876,30400,'2023-12-11',1,23800.00,0.00,5800.00,18000.00,0.00,'39286263','05:48:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186877,65500,'2023-12-11',1,61900.00,0.00,11900.00,50000.00,0.00,'39286263','05:49:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186878,65600,'2023-12-11',1,29400.00,0.00,4400.00,25000.00,0.00,'39286263','05:50:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186879,65700,'2023-12-11',1,28800.00,0.00,8800.00,20000.00,0.00,'39286263','05:50:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186880,65900,'2023-12-11',1,13700.00,0.00,700.00,13000.00,0.00,'39286263','05:51:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186881,66200,'2023-12-11',1,23900.00,0.00,3900.00,20000.00,0.00,'39286263','05:51:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186882,56000,'2023-12-11',1,11000.00,0.00,1000.00,10000.00,0.00,'39286263','05:52:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186883,67600,'2023-12-11',1,33500.00,0.00,5500.00,28000.00,0.00,'39286263','05:53:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186884,170,'2023-12-11',1,51000.00,0.00,11000.00,40000.00,0.00,'39286263','05:54:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186885,171,'2023-12-11',1,175300.00,0.00,35300.00,140000.00,0.00,'39286263','05:55:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186886,155700,'2023-12-11',1,16600.00,0.00,600.00,16000.00,0.00,'39286263','05:55:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186887,32903,'2023-12-11',1,34200.00,0.00,6200.00,28000.00,0.00,'39286263','05:56:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186888,172736,'2023-12-11',1,32200.00,0.00,6200.00,26000.00,0.00,'39286263','05:56:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186889,108700,'2023-12-11',1,319600.00,0.00,169600.00,150000.00,0.00,'39286263','05:57:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186890,68400,'2023-12-11',1,94300.00,0.00,19300.00,75000.00,0.00,'39286263','05:58:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186891,67500,'2023-12-11',1,13100.00,0.00,3100.00,10000.00,0.00,'39286263','05:59:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186892,66600,'2023-12-11',1,78700.00,0.00,18700.00,60000.00,0.00,'39286263','05:59:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186893,66500,'2023-12-11',1,22400.00,0.00,2400.00,20000.00,0.00,'39286263','06:00:00','2023-12-11','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(186894,168,'2023-12-11',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186895,169,'2023-12-11',7,5900.00,0.00,5900.00,0.00,5900.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186896,170,'2023-12-11',7,40000.00,0.00,40000.00,0.00,40000.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186897,171,'2023-12-11',7,140000.00,0.00,140000.00,0.00,140000.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186898,182,'2023-12-11',7,18400.00,0.00,18400.00,0.00,18400.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186899,221,'2023-12-11',7,20900.00,0.00,20900.00,0.00,20900.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago Automatico'),(186900,261,'2023-12-11',7,9200.00,0.00,9200.00,0.00,9200.00,'25996553','07:52:00','2023-12-12','Aplicacion de Pago 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SECRETARIA'),(187053,88200,'2023-12-13',1,28200.00,0.00,3200.00,25000.00,0.00,'39286263','07:36:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187054,89200,'2023-12-13',1,43900.00,0.00,5900.00,38000.00,0.00,'39286263','07:37:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187055,88300,'2023-12-13',1,101100.00,0.00,41100.00,60000.00,0.00,'39286263','07:38:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187056,2263500,'2023-12-13',1,139600.00,0.00,49600.00,90000.00,0.00,'39286263','07:40:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187057,84600,'2023-12-13',1,57500.00,0.00,7500.00,50000.00,0.00,'39286263','07:40:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187058,84900,'2023-12-13',1,17100.00,0.00,2100.00,15000.00,0.00,'39286263','07:41:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187059,85000,'2023-12-13',1,7300.00,0.00,300.00,7000.00,0.00,'39286263','07:42:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187060,73900,'2023-12-13',1,66600.00,0.00,16600.00,50000.00,0.00,'39286263','07:43:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187061,124500,'2023-12-13',1,63900.00,0.00,13900.00,50000.00,0.00,'39286263','07:44:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187062,141100,'2023-12-13',1,72800.00,0.00,12800.00,60000.00,0.00,'39286263','07:45:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187063,152100,'2023-12-13',1,66100.00,0.00,16100.00,50000.00,0.00,'39286263','07:46:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187064,110630,'2023-12-13',1,82000.00,0.00,17000.00,65000.00,0.00,'39286263','07:47:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187065,51400,'2023-12-13',1,60300.00,0.00,15300.00,45000.00,0.00,'39286263','07:56:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187066,44700,'2023-12-13',1,23800.00,0.00,5800.00,18000.00,0.00,'39286263','07:56:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187067,39200,'2023-12-13',1,15100.00,0.00,3100.00,12000.00,0.00,'39286263','07:57:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO 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GONZALEZ '),(187160,179100,'2023-12-13',1,50400.00,0.00,15400.00,35000.00,0.00,'39286263','05:08:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187161,120000,'2023-12-13',1,38500.00,0.00,8500.00,30000.00,0.00,'39286263','05:09:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187162,2303000,'2023-12-13',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:10:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187163,73100,'2023-12-13',1,172800.00,0.00,22800.00,150000.00,0.00,'39286263','05:12:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187164,2300,'2023-12-13',1,95100.00,0.00,30100.00,65000.00,0.00,'39286263','05:13:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187165,47300,'2023-12-13',1,53400.00,0.00,16400.00,37000.00,0.00,'39286263','05:15:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187166,119250,'2023-12-13',1,15400.00,0.00,3400.00,12000.00,0.00,'39286263','05:16:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187167,2574500,'2023-12-13',1,36000.00,0.00,6000.00,30000.00,0.00,'39286263','05:17:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187168,62,'2023-12-13',1,9600.00,0.00,600.00,9000.00,0.00,'39286263','05:17:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187169,2270000,'2023-12-13',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:18:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187170,251,'2023-12-13',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:18:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187171,254,'2023-12-13',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:19:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187172,2268000,'2023-12-13',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:20:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187173,131,'2023-12-13',1,31700.00,0.00,6700.00,25000.00,0.00,'39286263','05:20:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187174,27300,'2023-12-13',1,34500.00,0.00,4500.00,30000.00,0.00,'39286263','05:21:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187175,63860,'2023-12-13',1,66800.00,0.00,26800.00,40000.00,0.00,'39286263','05:22:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187176,2864300,'2023-12-13',1,19700.00,0.00,4700.00,15000.00,0.00,'39286263','05:22:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187177,52700,'2023-12-13',1,37900.00,0.00,7900.00,30000.00,0.00,'39286263','05:23:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187178,20231600,'2023-12-13',1,21300.00,0.00,11300.00,10000.00,0.00,'39286263','05:23:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187179,2517000,'2023-12-13',1,24000.00,0.00,12000.00,12000.00,0.00,'39286263','05:24:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR 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LUIS MONTALVO   '),(187185,130400,'2023-12-13',1,76300.00,0.00,26300.00,50000.00,0.00,'39286263','05:33:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187186,108800,'2023-12-13',1,82000.00,0.00,17000.00,65000.00,0.00,'39286263','05:33:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187187,58500,'2023-12-13',1,131500.00,0.00,31500.00,100000.00,0.00,'39286263','05:34:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187188,105500,'2023-12-13',1,99200.00,0.00,49200.00,50000.00,0.00,'39286263','05:35:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187189,99750,'2023-12-13',1,36000.00,0.00,6000.00,30000.00,0.00,'39286263','05:36:00','2023-12-13','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA 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SECRETARIA'),(187284,10900,'2023-12-14',1,33500.00,0.00,25700.00,7800.00,0.00,'39286263','11:14:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187285,3600,'2023-12-14',1,31700.00,0.00,12000.00,19700.00,0.00,'39286263','11:15:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187286,79100,'2023-12-14',1,30800.00,0.00,15100.00,15700.00,0.00,'39286263','11:20:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187287,76200,'2023-12-14',1,36400.00,0.00,17100.00,19300.00,0.00,'39286263','11:21:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187288,78500,'2023-12-14',1,90000.00,0.00,65400.00,24600.00,0.00,'39286263','11:32:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187289,69200,'2023-12-14',1,219300.00,0.00,200002.56,19297.44,0.00,'39286263','11:33:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187290,69200,'2023-12-14',2,19297.44,2.56,0.00,19300.00,0.00,'39286263','11:33:00','2023-12-14',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187291,70000,'2023-12-14',1,418600.00,0.00,401530.00,17070.00,0.00,'1063355107','02:13:00','2023-12-14','Error de lectura '),(187292,215,'2023-12-14',1,15000.00,0.00,42.84,14957.16,0.00,'39286263','05:22:00','2023-12-14','CAMBIO DE LECTURA '),(187293,215,'2023-12-14',2,14957.16,2842.84,0.00,17800.00,0.00,'39286263','05:22:00','2023-12-14','CAMBIO DE LECTURA '),(187294,214,'2023-12-14',1,9200.00,0.00,47.14,9152.86,0.00,'39286263','05:23:00','2023-12-14','CAMBIO DE LECTURA '),(187295,214,'2023-12-14',2,9152.86,547.14,0.00,9700.00,0.00,'39286263','05:23:00','2023-12-14','CAMBIO DE LECTURA '),(187296,84000,'2023-12-14',1,6400.00,0.00,39.36,6360.64,0.00,'39286263','05:29:00','2023-12-14','ERROR DE LECTURA'),(187297,84000,'2023-12-14',2,6360.64,19629.36,0.00,25990.00,0.00,'39286263','05:29:00','2023-12-14','ERROR DE LECTURA'),(187298,184500,'2023-12-14',1,8700.00,0.00,700.00,8000.00,0.00,'39286263','05:31:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187299,184400,'2023-12-14',1,69600.00,0.00,19600.00,50000.00,0.00,'39286263','05:32:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187300,115600,'2023-12-14',1,140200.00,0.00,50200.00,90000.00,0.00,'39286263','05:33:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187301,116100,'2023-12-14',1,19300.00,0.00,4300.00,15000.00,0.00,'39286263','05:33:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187302,113900,'2023-12-14',1,30100.00,0.00,5100.00,25000.00,0.00,'39286263','05:34:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187303,117300,'2023-12-14',1,87700.00,0.00,17700.00,70000.00,0.00,'39286263','05:34:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187304,118100,'2023-12-14',1,77300.00,0.00,17300.00,60000.00,0.00,'39286263','05:35:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187305,32960,'2023-12-14',1,32700.00,0.00,7700.00,25000.00,0.00,'39286263','05:36:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187306,55900,'2023-12-14',1,23400.00,0.00,5400.00,18000.00,0.00,'39286263','05:36:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187307,48450,'2023-12-14',1,34200.00,0.00,9200.00,25000.00,0.00,'39286263','05:37:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187308,129410,'2023-12-14',1,22600.00,0.00,2600.00,20000.00,0.00,'39286263','05:38:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187309,129470,'2023-12-14',1,24000.00,0.00,4000.00,20000.00,0.00,'39286263','05:38:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187310,128500,'2023-12-14',1,61900.00,0.00,11900.00,50000.00,0.00,'39286263','05:39:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187311,100,'2023-12-14',1,17100.00,0.00,3100.00,14000.00,0.00,'39286263','05:39:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187312,128300,'2023-12-14',1,173200.00,0.00,53200.00,120000.00,0.00,'39286263','05:40:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187313,188220,'2023-12-14',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','05:41:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187314,154900,'2023-12-14',1,24400.00,0.00,4400.00,20000.00,0.00,'39286263','05:41:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187315,53600,'2023-12-14',1,64300.00,0.00,14300.00,50000.00,0.00,'39286263','05:42:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187316,56700,'2023-12-14',1,21500.00,0.00,6500.00,15000.00,0.00,'39286263','05:42:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187317,109000,'2023-12-14',1,32200.00,0.00,7200.00,25000.00,0.00,'39286263','05:45:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187318,107700,'2023-12-14',1,77400.00,0.00,27400.00,50000.00,0.00,'39286263','05:45:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187319,195,'2023-12-14',1,50500.00,0.00,10500.00,40000.00,0.00,'39286263','05:46:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187320,106840,'2023-12-14',1,32700.00,0.00,7700.00,25000.00,0.00,'39286263','05:47:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187321,194916,'2023-12-14',1,109300.00,0.00,9300.00,100000.00,0.00,'39286263','05:47:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187322,97700,'2023-12-14',1,105100.00,0.00,25100.00,80000.00,0.00,'39286263','05:48:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187323,61000,'2023-12-14',1,53500.00,0.00,44500.00,9000.00,0.00,'39286263','05:49:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187324,4550,'2023-12-14',1,10400.00,0.00,400.00,10000.00,0.00,'39286263','05:50:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187325,5300,'2023-12-14',1,24600.00,0.00,4600.00,20000.00,0.00,'39286263','05:50:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187326,142200,'2023-12-14',1,17800.00,0.00,2800.00,15000.00,0.00,'39286263','05:51:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187327,155000,'2023-12-14',1,34200.00,0.00,6200.00,28000.00,0.00,'39286263','05:51:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187328,155100,'2023-12-14',1,26000.00,0.00,6000.00,20000.00,0.00,'39286263','05:54:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187329,110900,'2023-12-14',1,24000.00,0.00,4000.00,20000.00,0.00,'39286263','05:55:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187330,111000,'2023-12-14',1,69100.00,0.00,9100.00,60000.00,0.00,'39286263','05:56:00','2023-12-14','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187331,18,'2023-12-14',1,42800.00,0.00,6800.00,36000.00,0.00,'39286263','05:57:00','2023-12-14','SE REALIZA DESCUENTO PARA 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PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187423,96000,'2023-12-15',1,24100.00,0.00,4100.00,20000.00,0.00,'39286263','03:35:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187424,91600,'2023-12-15',1,21200.00,0.00,6200.00,15000.00,0.00,'39286263','03:35:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187425,143600,'2023-12-15',1,77300.00,0.00,27300.00,50000.00,0.00,'39286263','03:46:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187426,76800,'2023-12-15',1,27400.00,0.00,7400.00,20000.00,0.00,'39286263','04:10:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187427,2452000,'2023-12-15',1,72000.00,0.00,17000.00,55000.00,0.00,'39286263','04:32:00','2023-12-15',''),(187428,2186360,'2023-12-15',1,132000.00,0.00,32000.00,100000.00,0.00,'39286263','04:46:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187429,129400,'2023-12-15',1,45600.00,0.00,10600.00,35000.00,0.00,'39286263','05:07:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187430,85400,'2023-12-15',1,31800.00,0.00,6800.00,25000.00,0.00,'39286263','05:07:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187431,40900,'2023-12-15',1,332100.00,0.00,132100.00,200000.00,0.00,'39286263','05:09:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187432,129407,'2023-12-15',1,52400.00,0.00,12400.00,40000.00,0.00,'39286263','05:09:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187433,51600,'2023-12-15',1,28100.00,0.00,8100.00,20000.00,0.00,'39286263','05:10:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187434,23100,'2023-12-15',1,27100.00,0.00,7100.00,20000.00,0.00,'39286263','05:11:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187435,26500,'2023-12-15',1,28200.00,0.00,4200.00,24000.00,0.00,'39286263','05:12:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187436,48250,'2023-12-15',1,136800.00,0.00,56800.00,80000.00,0.00,'39286263','05:20:00','2023-12-15','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT 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POR ALBERT GONZALEZ '),(187442,56,'2023-12-18',1,36800.00,0.00,6800.00,30000.00,0.00,'39286263','07:50:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187443,54800,'2023-12-18',1,30500.00,0.00,6500.00,24000.00,0.00,'39286263','07:51:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187444,87200,'2023-12-18',1,26200.00,0.00,13200.00,13000.00,0.00,'39286263','07:52:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187445,87250,'2023-12-18',1,34200.00,0.00,17200.00,17000.00,0.00,'39286263','07:53:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187446,2355000,'2023-12-18',1,36000.00,0.00,6000.00,30000.00,0.00,'39286263','07:54:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187447,2344000,'2023-12-18',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','07:54:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187448,215,'2023-12-18',1,17800.00,0.00,2800.00,15000.00,0.00,'39286263','07:55:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187449,188250,'2023-12-18',1,22900.00,0.00,5900.00,17000.00,0.00,'39286263','07:56:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187450,160600,'2023-12-18',1,70600.00,0.00,10600.00,60000.00,0.00,'39286263','07:56:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187451,155900,'2023-12-18',1,16600.00,0.00,1600.00,15000.00,0.00,'39286263','07:59:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA 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CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187457,160100,'2023-12-18',1,147900.00,0.00,32900.00,115000.00,0.00,'39286263','08:06:00','2023-12-18','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187458,56,'2023-12-15',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','09:49:00','2023-12-18','Aplicacion de Pago Automatico'),(187459,181,'2023-12-15',7,27600.00,0.00,27600.00,0.00,27600.00,'25996553','09:49:00','2023-12-18','Aplicacion de Pago Automatico'),(187460,213,'2023-12-15',7,4500.00,0.00,4500.00,0.00,4500.00,'25996553','09:49:00','2023-12-18','Aplicacion de Pago Automatico'),(187461,215,'2023-12-15',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','09:49:00','2023-12-18','Aplicacion de Pago Automatico'),(187462,289,'2023-12-15',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','09:49:00','2023-12-18','Aplicacion de Pago 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REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187554,37500,'2023-12-19',1,174100.00,0.00,54100.00,120000.00,0.00,'39286263','07:33:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187555,42800,'2023-12-19',1,60200.00,0.00,15200.00,45000.00,0.00,'39286263','07:33:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187556,57500,'2023-12-19',1,68400.00,0.00,18400.00,50000.00,0.00,'39286263','07:34:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187557,31900,'2023-12-19',1,149300.00,0.00,49300.00,100000.00,0.00,'39286263','07:35:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ 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SECRETARIA'),(187671,107900,'2023-12-19',1,131800.00,0.00,131800.00,0.00,0.00,'39286263','11:11:00','2023-12-19','	SE LIQUIDA USUARIO YA QUE ESA CONECCION NO EXISTE'),(187672,127400,'2023-12-19',1,154800.00,0.00,154815.97,-15.97,0.00,'1063355107','03:52:00','2023-12-19','ERROR EN PROMEDIO'),(187673,127400,'2023-12-19',2,-15.97,15.97,0.00,0.00,0.00,'1063355107','03:52:00','2023-12-19','ERROR EN PROMEDIO'),(187674,2186650,'2023-12-19',1,48000.00,0.00,10000.00,38000.00,0.00,'39286263','04:56:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187675,2348000,'2023-12-19',1,24000.00,0.00,6000.00,18000.00,0.00,'39286263','04:57:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187676,149000,'2023-12-19',1,10400.00,0.00,400.00,10000.00,0.00,'39286263','04:58:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187677,180428,'2023-12-19',1,46000.00,0.00,11000.00,35000.00,0.00,'39286263','04:58:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187678,20241800,'2023-12-19',1,11000.00,0.00,1000.00,10000.00,0.00,'39286263','05:00:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187679,170400,'2023-12-19',1,56400.00,0.00,16400.00,40000.00,0.00,'39286263','05:03:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187680,184,'2023-12-19',1,35500.00,0.00,5500.00,30000.00,0.00,'39286263','05:14:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187681,160200,'2023-12-19',1,137900.00,0.00,37900.00,100000.00,0.00,'39286263','05:14:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187682,470,'2023-12-19',1,17100.00,0.00,2100.00,15000.00,0.00,'39286263','05:15:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187683,161760,'2023-12-19',1,35800.00,0.00,10800.00,25000.00,0.00,'39286263','05:16:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187684,161400,'2023-12-19',1,18400.00,0.00,3400.00,15000.00,0.00,'39286263','05:17:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187685,160500,'2023-12-19',1,84000.00,0.00,24000.00,60000.00,0.00,'39286263','05:18:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187686,159700,'2023-12-19',1,85500.00,0.00,15500.00,70000.00,0.00,'39286263','05:19:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187687,158800,'2023-12-19',1,34100.00,0.00,4100.00,30000.00,0.00,'39286263','05:19:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187688,111700,'2023-12-19',1,75100.00,0.00,25100.00,50000.00,0.00,'39286263','05:20:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187689,83300,'2023-12-19',1,43000.00,0.00,9000.00,34000.00,0.00,'39286263','05:21:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187690,4300,'2023-12-19',1,75100.00,0.00,25100.00,50000.00,0.00,'39286263','05:22:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187691,85,'2023-12-19',1,56700.00,0.00,16700.00,40000.00,0.00,'39286263','05:22:00','2023-12-19','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR 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Automatico'),(187765,142000,'2023-12-19',7,130000.00,0.00,130000.00,0.00,130000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187766,146550,'2023-12-19',7,50000.00,0.00,50000.00,0.00,50000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187767,149000,'2023-12-19',7,10000.00,0.00,10000.00,0.00,10000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187768,152700,'2023-12-19',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187769,153000,'2023-12-19',7,16400.00,0.00,16400.00,0.00,16400.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187770,157600,'2023-12-19',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187771,158800,'2023-12-19',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago 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Automatico'),(187779,170250,'2023-12-19',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187780,170400,'2023-12-19',7,40000.00,0.00,40000.00,0.00,40000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187781,170800,'2023-12-19',7,35300.00,0.00,35300.00,0.00,35300.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187782,172722,'2023-12-19',7,7800.00,0.00,7800.00,0.00,7800.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187783,180428,'2023-12-19',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187784,184300,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187785,186400,'2023-12-19',9,15600.00,0.00,15800.00,0.00,15800.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187786,195730,'2023-12-19',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187787,198728,'2023-12-19',7,13500.00,0.00,13500.00,0.00,13500.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187788,198738,'2023-12-19',7,9600.00,0.00,9600.00,0.00,9600.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187789,2186020,'2023-12-19',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187790,2186290,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187791,2186460,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187792,2186650,'2023-12-19',7,38000.00,0.00,38000.00,0.00,38000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187793,2186790,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187794,2214000,'2023-12-19',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187795,2217000,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187796,2282000,'2023-12-19',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187797,2348000,'2023-12-19',7,18000.00,0.00,18000.00,0.00,18000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187798,2349500,'2023-12-19',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187799,2859100,'2023-12-19',7,13500.00,0.00,13500.00,0.00,13500.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187800,20202200,'2023-12-19',7,18200.00,0.00,18200.00,0.00,18200.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187801,20211800,'2023-12-19',8,12000.00,0.00,10000.00,2000.00,10000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187802,20231800,'2023-12-19',7,8000.00,0.00,8000.00,0.00,8000.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187803,20234400,'2023-12-19',7,22900.00,0.00,22900.00,0.00,22900.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187804,20243200,'2023-12-19',7,10100.00,0.00,10100.00,0.00,10100.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187805,20247200,'2023-12-19',7,7300.00,0.00,7300.00,0.00,7300.00,'25996553','07:52:00','2023-12-20','Aplicacion de Pago Automatico'),(187806,2750,'2023-12-20',2,-176000.00,188000.00,0.00,12000.00,0.00,'39286263','09:44:00','2023-12-20','se reliquida factura ya que se le fue aplicado un pago que no le correspondia'),(187807,20750,'2023-12-20',1,1239600.00,0.00,200000.00,1039600.00,0.00,'39286263','09:52:00','2023-12-20','se realiza descuento ya que este usuario realizo un abono y por error no se le aplico'),(187808,5400,'2023-12-20',1,5000.00,0.00,5000.00,0.00,0.00,'39286263','11:30:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187809,131800,'2023-12-20',1,8200.00,0.00,200.00,8000.00,0.00,'39286263','05:13:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR MARCELA BARRAGAN '),(187810,19600,'2023-12-20',1,34100.00,0.00,4100.00,30000.00,0.00,'39286263','05:13:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR MARCELA BARRAGAN '),(187811,125100,'2023-12-20',1,14400.00,0.00,2400.00,12000.00,0.00,'39286263','05:14:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR MARCELA BARRAGAN '),(187812,178500,'2023-12-20',1,67100.00,0.00,1100.00,66000.00,0.00,'39286263','05:15:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR MARCELA BARRAGAN '),(187813,49600,'2023-12-20',1,60600.00,0.00,12600.00,48000.00,0.00,'39286263','05:16:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187814,49500,'2023-12-20',1,34200.00,0.00,7200.00,27000.00,0.00,'39286263','05:16:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187815,2443000,'2023-12-20',1,48000.00,0.00,10000.00,38000.00,0.00,'39286263','05:17:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187816,30600,'2023-12-20',1,24100.00,0.00,5100.00,19000.00,0.00,'39286263','05:20:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187817,153400,'2023-12-20',1,30600.00,0.00,600.00,30000.00,0.00,'39286263','05:20:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187818,157450,'2023-12-20',1,37800.00,0.00,7800.00,30000.00,0.00,'39286263','05:21:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187819,199060,'2023-12-20',1,58700.00,0.00,54200.00,4500.00,0.00,'39286263','05:22:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187820,134,'2023-12-20',1,24100.00,0.00,4100.00,20000.00,0.00,'39286263','05:23:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187821,196210,'2023-12-20',1,8200.00,0.00,200.00,8000.00,0.00,'39286263','05:25:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187822,128450,'2023-12-20',1,26800.00,0.00,6800.00,20000.00,0.00,'39286263','05:30:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187823,20206800,'2023-12-20',1,18200.00,0.00,8200.00,10000.00,0.00,'39286263','05:31:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187824,158200,'2023-12-20',1,24000.00,0.00,4000.00,20000.00,0.00,'39286263','05:33:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187825,112460,'2023-12-20',1,136800.00,0.00,36800.00,100000.00,0.00,'39286263','05:38:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187826,2490000,'2023-12-20',1,108000.00,0.00,38000.00,70000.00,0.00,'39286263','05:39:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187827,125000,'2023-12-20',1,113000.00,0.00,53000.00,60000.00,0.00,'39286263','05:40:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187828,114800,'2023-12-20',1,63900.00,0.00,18900.00,45000.00,0.00,'39286263','05:42:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187829,115300,'2023-12-20',1,15100.00,0.00,3100.00,12000.00,0.00,'39286263','05:42:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187830,45430,'2023-12-20',1,17100.00,0.00,2100.00,15000.00,0.00,'39286263','05:44:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187831,147400,'2023-12-20',1,131400.00,0.00,31400.00,100000.00,0.00,'39286263','05:44:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187832,16000,'2023-12-20',1,125100.00,0.00,45100.00,80000.00,0.00,'39286263','05:45:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187833,46300,'2023-12-20',1,69400.00,0.00,19400.00,50000.00,0.00,'39286263','05:46:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187834,1300,'2023-12-20',1,79500.00,0.00,19500.00,60000.00,0.00,'39286263','05:46:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187835,26,'2023-12-20',1,21300.00,0.00,6300.00,15000.00,0.00,'39286263','05:47:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187836,312,'2023-12-20',1,115400.00,0.00,25400.00,90000.00,0.00,'39286263','05:47:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187837,4000,'2023-12-20',1,38900.00,0.00,8900.00,30000.00,0.00,'39286263','05:48:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187838,196900,'2023-12-20',1,36900.00,0.00,11900.00,25000.00,0.00,'39286263','05:49:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187839,1200,'2023-12-20',1,43800.00,0.00,8800.00,35000.00,0.00,'39286263','05:50:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187840,27500,'2023-12-20',1,36900.00,0.00,6900.00,30000.00,0.00,'39286263','05:51:00','2023-12-20','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187841,26,'2023-12-20',7,15000.00,0.00,15000.00,0.00,15000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187842,134,'2023-12-20',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187843,139,'2023-12-20',7,12800.00,0.00,12800.00,0.00,12800.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187844,312,'2023-12-20',7,90000.00,0.00,90000.00,0.00,90000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187845,1200,'2023-12-20',7,35000.00,0.00,35000.00,0.00,35000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187846,1300,'2023-12-20',7,60000.00,0.00,60000.00,0.00,60000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187847,4000,'2023-12-20',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187848,6200,'2023-12-20',7,7000.00,0.00,7000.00,0.00,7000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187849,18600,'2023-12-20',7,14400.00,0.00,14400.00,0.00,14400.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187850,19600,'2023-12-20',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187851,27500,'2023-12-20',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187852,30600,'2023-12-20',7,19000.00,0.00,19000.00,0.00,19000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187853,35600,'2023-12-20',7,23800.00,0.00,23800.00,0.00,23800.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187854,46300,'2023-12-20',7,50000.00,0.00,50000.00,0.00,50000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187855,49500,'2023-12-20',7,27000.00,0.00,27000.00,0.00,27000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187856,49600,'2023-12-20',7,48000.00,0.00,48000.00,0.00,48000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187857,81500,'2023-12-20',7,23800.00,0.00,23800.00,0.00,23800.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187858,83400,'2023-12-20',7,70600.00,0.00,70600.00,0.00,70600.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187859,85600,'2023-12-20',7,15100.00,0.00,15100.00,0.00,15100.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187860,90750,'2023-12-20',7,26500.00,0.00,26500.00,0.00,26500.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187861,125100,'2023-12-20',7,12000.00,0.00,12000.00,0.00,12000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187862,127900,'2023-12-20',7,46000.00,0.00,46000.00,0.00,46000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187863,131800,'2023-12-20',7,8000.00,0.00,8000.00,0.00,8000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187864,136300,'2023-12-20',7,16400.00,0.00,16400.00,0.00,16400.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187865,144300,'2023-12-20',7,9700.00,0.00,9700.00,0.00,9700.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187866,146500,'2023-12-20',7,46100.00,0.00,46100.00,0.00,46100.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187867,153100,'2023-12-20',7,20800.00,0.00,20800.00,0.00,20800.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187868,153400,'2023-12-20',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago Automatico'),(187869,157450,'2023-12-20',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','07:27:00','2023-12-21','Aplicacion de Pago 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'),(187903,110310,'2023-12-21',1,82000.00,0.00,32000.00,50000.00,0.00,'39286263','03:43:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187904,110310,'2023-12-21',1,50000.00,0.00,32000.00,18000.00,0.00,'39286263','03:43:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187905,234,'2023-12-21',1,34100.00,0.00,14100.00,20000.00,0.00,'39286263','03:44:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187906,97100,'2023-12-21',1,7300.00,0.00,1300.00,6000.00,0.00,'39286263','03:44:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187907,32915,'2023-12-21',1,19300.00,0.00,9300.00,10000.00,0.00,'39286263','03:45:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187908,166100,'2023-12-21',1,18200.00,0.00,3200.00,15000.00,0.00,'39286263','03:47:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187909,164900,'2023-12-21',1,41500.00,0.00,11500.00,30000.00,0.00,'39286263','03:47:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187910,139000,'2023-12-21',1,32700.00,0.00,12700.00,20000.00,0.00,'39286263','03:48:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187911,163100,'2023-12-21',1,17900.00,0.00,3900.00,14000.00,0.00,'39286263','03:49:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187912,161700,'2023-12-21',1,310900.00,0.00,110900.00,200000.00,0.00,'39286263','03:49:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(187913,32500,'2023-12-21',1,45300.00,0.00,300.00,45000.00,0.00,'39286263','04:11:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187914,158250,'2023-12-21',1,33600.00,0.00,3600.00,30000.00,0.00,'39286263','04:11:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187915,122950,'2023-12-21',1,38600.00,0.00,29602.56,8997.44,0.00,'39286263','04:12:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187916,122950,'2023-12-21',2,8997.44,2.56,0.00,9000.00,0.00,'39286263','04:12:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187917,123800,'2023-12-21',1,47500.00,0.00,9500.00,38000.00,0.00,'39286263','04:13:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187918,198704,'2023-12-21',1,21300.00,0.00,1300.00,20000.00,0.00,'39286263','04:13:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187919,48,'2023-12-21',1,150400.00,0.00,50400.00,100000.00,0.00,'39286263','04:14:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187920,26700,'2023-12-21',1,111100.00,0.00,31100.00,80000.00,0.00,'39286263','05:02:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187921,17100,'2023-12-21',1,126400.00,0.00,46400.00,80000.00,0.00,'39286263','05:03:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187922,194300,'2023-12-21',1,16600.00,0.00,3600.00,13000.00,0.00,'39286263','05:04:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT 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ALBERT GONZALEZ '),(187928,30100,'2023-12-21',1,28800.00,0.00,14800.00,14000.00,0.00,'39286263','05:07:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187929,49100,'2023-12-21',1,49700.00,0.00,9700.00,40000.00,0.00,'39286263','05:08:00','2023-12-21','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(187930,48,'2023-12-21',7,100000.00,0.00,100000.00,0.00,100000.00,'25996553','05:21:00','2023-12-21','Aplicacion de Pago Automatico'),(187931,234,'2023-12-21',7,20000.00,0.00,20000.00,0.00,20000.00,'25996553','05:21:00','2023-12-21','Aplicacion de Pago Automatico'),(187932,1800,'2023-12-21',7,18000.00,0.00,18000.00,0.00,18000.00,'25996553','05:21:00','2023-12-21','Aplicacion de Pago Automatico'),(187933,10600,'2023-12-21',7,30000.00,0.00,30000.00,0.00,30000.00,'25996553','05:21:00','2023-12-21','Aplicacion de Pago 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PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187982,20244400,'2023-12-22',1,72000.00,0.00,17000.00,55000.00,0.00,'39286263','05:03:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187983,182900,'2023-12-22',1,57100.00,0.00,17100.00,40000.00,0.00,'39286263','05:03:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187984,57600,'2023-12-22',1,26200.00,0.00,6200.00,20000.00,0.00,'39286263','05:04:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187985,20202400,'2023-12-22',1,15000.00,0.00,3024.59,11975.41,0.00,'39286263','05:04:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187986,20202400,'2023-12-22',2,11975.41,24.59,0.00,12000.00,0.00,'39286263','05:04:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187987,191850,'2023-12-22',1,41500.00,0.00,10500.00,31000.00,0.00,'39286263','05:05:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187988,158500,'2023-12-22',1,11000.00,0.00,5000.00,6000.00,0.00,'39286263','05:07:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187989,22700,'2023-12-22',1,50500.00,0.00,10500.00,40000.00,0.00,'39286263','05:07:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187990,42500,'2023-12-22',1,57200.00,0.00,12200.00,45000.00,0.00,'39286263','05:08:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187991,60000,'2023-12-22',1,122500.00,0.00,62500.00,60000.00,0.00,'39286263','05:08:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187992,148200,'2023-12-22',1,18200.00,0.00,3200.00,15000.00,0.00,'39286263','05:09:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187993,139100,'2023-12-22',1,34200.00,0.00,9200.00,25000.00,0.00,'39286263','05:09:00','2023-12-22','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(187994,17400,'2023-12-22',7,120000.00,0.00,120000.00,0.00,120000.00,'25996553','05:20:00','2023-12-22','Aplicacion de Pago Automatico'),(187995,18200,'2023-12-22',7,46100.00,0.00,46100.00,0.00,46100.00,'25996553','05:20:00','2023-12-22','Aplicacion de Pago Automatico'),(187996,21200,'2023-12-22',7,17800.00,0.00,17800.00,0.00,17800.00,'25996553','05:20:00','2023-12-22','Aplicacion de Pago Automatico'),(187997,22700,'2023-12-22',7,40000.00,0.00,40000.00,0.00,40000.00,'25996553','05:20:00','2023-12-22','Aplicacion de Pago 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SECRETARIA'),(188031,100100,'2023-12-26',1,27600.00,0.00,18400.00,9200.00,0.00,'39286263','11:52:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188032,117,'2023-12-22',8,796400.00,0.00,416600.00,379800.00,416600.00,'25996553','04:31:00','2023-12-26','Aplicacion de Pago Automatico'),(188033,17500,'2023-12-19',7,10400.00,0.00,10400.00,0.00,10400.00,'25996553','04:31:00','2023-12-26','Aplicacion de Pago Automatico'),(188034,24600,'2023-12-18',7,271000.00,0.00,271000.00,0.00,271000.00,'25996553','04:31:00','2023-12-26','Aplicacion de Pago Automatico'),(188035,61700,'2023-12-26',7,28200.00,0.00,28200.00,0.00,28200.00,'25996553','04:31:00','2023-12-26','Aplicacion de Pago Automatico'),(188036,139500,'2023-12-15',7,1000000.00,0.00,1000000.00,0.00,1000000.00,'25996553','04:31:00','2023-12-26','Aplicacion de Pago 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AUTORIZADO POR SECRETARIA'),(188043,166200,'2023-12-26',1,27200.00,0.00,18000.00,9200.00,0.00,'39286263','04:47:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188044,137840,'2023-12-26',1,66400.00,0.00,50000.00,16400.00,0.00,'39286263','04:48:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188045,143200,'2023-12-26',1,79100.00,0.00,50000.00,29100.00,0.00,'39286263','04:49:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188046,137800,'2023-12-26',1,125400.00,0.00,60000.00,65400.00,0.00,'39286263','04:50:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188047,132200,'2023-12-26',1,78200.00,0.00,68510.96,9689.04,0.00,'39286263','04:59:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188048,132200,'2023-12-26',2,9689.04,10.96,0.00,9700.00,0.00,'39286263','04:59:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188049,139800,'2023-12-26',1,18400.00,0.00,9000.00,9400.00,0.00,'39286263','05:00:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188050,82100,'2023-12-26',1,38600.00,0.00,17100.00,21500.00,0.00,'39286263','05:02:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188051,114100,'2023-12-26',1,51300.00,0.00,1300.00,50000.00,0.00,'39286263','05:18:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ '),(188052,17300,'2023-12-26',1,101100.00,0.00,36100.00,65000.00,0.00,'39286263','05:18:00','2023-12-26','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR ALBERT GONZALEZ 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BENITEZ'),(188128,193800,'2023-12-27',1,9200.00,0.00,9200.00,0.00,0.00,'39286263','08:18:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188129,134500,'2023-12-27',1,40200.00,0.00,40229.32,-29.32,0.00,'39286263','08:38:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188130,134600,'2023-12-27',1,41600.00,0.00,41608.76,-8.76,0.00,'39286263','08:59:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188131,2277000,'2023-12-27',2,0.00,10000.00,0.00,10000.00,0.00,'39286263','09:04:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188132,142100,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','09:08:00','2023-12-27','SE REALIZA 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BENITEZ'),(188169,2186230,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','02:42:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188170,2418000,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','02:43:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188171,75650,'2023-12-27',1,701000.00,0.00,701027.36,-27.36,0.00,'39286263','02:44:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188172,122600,'2023-12-27',1,19400.00,0.00,19400.00,0.00,0.00,'39286263','02:46:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188173,2186100,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','02:47:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188174,299,'2023-12-27',1,52000.00,0.00,52000.00,0.00,0.00,'39286263','02:48:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188175,130000,'2023-12-27',1,120000.00,0.00,120000.00,0.00,0.00,'39286263','02:49:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188176,2283000,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','02:50:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA DE LA TERCERA EDAD DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT 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BENITEZ'),(188185,20233600,'2023-12-27',1,12000.00,0.00,12000.00,0.00,0.00,'39286263','03:10:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188186,172712,'2023-12-27',1,1158700.00,0.00,1158700.00,0.00,0.00,'39286263','03:12:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188187,147600,'2023-12-27',1,1404800.00,0.00,1404844.55,-44.55,0.00,'39286263','03:20:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188188,147500,'2023-12-27',1,716800.00,0.00,716800.00,0.00,0.00,'39286263','03:20:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT 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BENITEZ'),(188193,30,'2023-12-27',1,276800.00,0.00,276800.00,0.00,0.00,'39286263','03:37:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188194,57800,'2023-12-27',1,61600.00,0.00,61600.00,0.00,0.00,'39286263','03:53:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188195,196220,'2023-12-27',1,142700.00,0.00,142704.59,-4.59,0.00,'39286263','03:53:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188196,10300,'2023-12-27',1,347800.00,0.00,347800.00,0.00,0.00,'39286263','03:54:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188197,2466000,'2023-12-27',1,120000.00,0.00,120000.00,0.00,0.00,'39286263','03:55:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188198,108300,'2023-12-27',1,147300.00,0.00,147322.42,-22.42,0.00,'39286263','03:56:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188199,76400,'2023-12-27',1,182000.00,0.00,182000.00,0.00,0.00,'39286263','03:58:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188200,179,'2023-12-27',1,644500.00,0.00,644500.00,0.00,0.00,'39286263','04:00:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188201,180,'2023-12-27',1,192800.00,0.00,192800.00,0.00,0.00,'39286263','04:01:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188202,160800,'2023-12-27',1,12300.00,0.00,12387.68,-87.68,0.00,'39286263','04:02:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188203,178,'2023-12-27',1,138600.00,0.00,138634.24,-34.24,0.00,'39286263','04:02:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188204,31200,'2023-12-27',1,495000.00,0.00,495000.00,0.00,0.00,'39286263','04:03:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT 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BENITEZ'),(188209,144200,'2023-12-27',1,93500.00,0.00,93503.42,-3.42,0.00,'39286263','04:07:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188210,7300,'2023-12-27',1,118900.00,0.00,118913.02,-13.02,0.00,'39286263','04:08:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188211,18900,'2023-12-27',1,200600.00,0.00,200616.90,-16.90,0.00,'39286263','04:08:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188212,155800,'2023-12-27',1,900100.00,0.00,900115.99,-15.99,0.00,'39286263','04:09:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT 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BENITEZ'),(188221,146400,'2023-12-27',1,156300.00,0.00,156300.00,0.00,0.00,'39286263','04:21:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188222,146300,'2023-12-27',1,190000.00,0.00,190000.00,0.00,0.00,'39286263','04:25:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188223,88600,'2023-12-27',1,99600.00,0.00,99604.88,-4.88,0.00,'39286263','04:31:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188224,159800,'2023-12-27',1,115500.00,0.00,115534.24,-34.24,0.00,'39286263','04:32:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188225,31100,'2023-12-27',1,57000.00,0.00,57000.00,0.00,0.00,'39286263','04:33:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188226,31000,'2023-12-27',1,66600.00,0.00,66600.00,0.00,0.00,'39286263','04:33:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188227,50800,'2023-12-27',1,87800.00,0.00,87800.00,0.00,0.00,'39286263','04:34:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT BENITEZ'),(188228,152500,'2023-12-27',1,166500.00,0.00,166549.32,-49.32,0.00,'39286263','04:35:00','2023-12-27','SE REALIZA DESCUENTO TOTAL A PERSONA CON DISCAPACIDA DE ESCASOS RECURSO ECONÓMICOS AUTORIZADO POR EL GERENTE JANIT 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BENITEZ'),(188233,194956,'2023-12-27',1,642300.00,0.00,50000.00,592300.00,0.00,'39286263','04:51:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188234,195000,'2023-12-27',1,32000.00,0.00,20000.00,12000.00,0.00,'39286263','04:52:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188235,198360,'2023-12-27',1,162400.00,0.00,141200.00,21200.00,0.00,'39286263','05:00:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188236,172730,'2023-12-27',1,80600.00,0.00,50000.00,30600.00,0.00,'39286263','05:00:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188237,175600,'2023-12-27',1,14100.00,0.00,6800.00,7300.00,0.00,'39286263','05:01:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188238,180050,'2023-12-27',1,24000.00,0.00,12000.00,12000.00,0.00,'39286263','05:02:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188239,194920,'2023-12-27',1,27600.00,0.00,18400.00,9200.00,0.00,'39286263','05:03:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188240,175500,'2023-12-27',1,155300.00,0.00,120000.00,35300.00,0.00,'39286263','05:03:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188241,194914,'2023-12-27',1,50600.00,0.00,40000.00,10600.00,0.00,'39286263','05:04:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188242,89100,'2023-12-27',1,73500.00,0.00,38500.00,35000.00,0.00,'39286263','06:07:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188243,74600,'2023-12-27',1,10400.00,0.00,400.00,10000.00,0.00,'39286263','06:07:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188244,178100,'2023-12-27',1,39900.00,0.00,9900.00,30000.00,0.00,'39286263','06:28:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188245,93230,'2023-12-27',1,28200.00,0.00,3200.00,25000.00,0.00,'39286263','06:28:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188246,164200,'2023-12-27',1,17800.00,0.00,5800.00,12000.00,0.00,'39286263','06:29:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188247,25200,'2023-12-27',1,30800.00,0.00,5800.00,25000.00,0.00,'39286263','06:30:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188248,2600650,'2023-12-27',1,12000.00,0.00,2000.00,10000.00,0.00,'39286263','06:30:00','2023-12-27',' SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(188249,152565,'2023-12-27',1,71200.00,0.00,21200.00,50000.00,0.00,'39286263','06:31:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188250,73350,'2023-12-27',1,56500.00,0.00,16500.00,40000.00,0.00,'39286263','06:32:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188251,79550,'2023-12-27',1,94300.00,0.00,34300.00,60000.00,0.00,'39286263','06:33:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188252,52650,'2023-12-27',1,51300.00,0.00,11300.00,40000.00,0.00,'39286263','06:35:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188253,70200,'2023-12-27',1,127100.00,0.00,57100.00,70000.00,0.00,'39286263','06:36:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188254,20222400,'2023-12-27',1,153200.00,0.00,53200.00,100000.00,0.00,'39286263','06:37:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188255,84950,'2023-12-27',1,248500.00,0.00,98500.00,150000.00,0.00,'39286263','06:38:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188256,20218200,'2023-12-27',1,19800.00,0.00,5800.00,14000.00,0.00,'39286263','06:41:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR LUIS MONTALVO   '),(188257,58400,'2023-12-27',1,13700.00,0.00,3700.00,10000.00,0.00,'39286263','06:43:00','2023-12-27','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA 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