CREATE TABLE IF NOT EXISTS `davivienda_api_transacciones` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `comercio` varchar(255) NOT NULL,
  `telefonoDestino` varchar(20) NOT NULL,
  `identificacion` varchar(20) NOT NULL,
  `idenficacion_limpio` varchar(20) NOT NULL DEFAULT '' COMMENT 'Lo guardamos sin espacios en blanco y sin guiones',
  `cliente` varchar(255) NOT NULL,
  `telefonoOrigen` varchar(20) DEFAULT NULL,
  `fechaRecibido` datetime NOT NULL,
  `monto` decimal(10,2) NOT NULL,
  `numReferencia` varchar(50) NOT NULL,
  `numReferenciaBanco` varchar(50) NOT NULL,
  `clienteId` varchar(20) NOT NULL,
  `estado` varchar(50) NOT NULL,
  `descripcion` text DEFAULT NULL,
  `vdp_leido` int(11) DEFAULT 0 COMMENT '0 Defecto ',
  `vdp_leido_fecha` datetime DEFAULT NULL,
  `vdp_sincronizado_resultado` int(11) DEFAULT NULL COMMENT '0 Defecto 1 Bien 2 Mal',
  `vdp_sincronizado_resultado_fecha` datetime DEFAULT NULL,
  `vdp_comentario_vinculacion` text DEFAULT NULL,
  `vdp_recibo` varchar(100) DEFAULT NULL COMMENT 'Aqui se pone el recibe si el pago procedio,de lo contrario no se rellena, este dato se envia adavivienda',
  `vinculado_pendiente` int(1) NOT NULL DEFAULT 0 COMMENT '0 Pendiente 1 Realizado',
  `vinculado_respuesta_status_code` varchar(5) DEFAULT NULL COMMENT 'Status Code de la peticion HTTPS',
  `vinculado_codigo` varchar(10) DEFAULT NULL,
  `vinculado_codigo_descripcion` varchar(200) DEFAULT NULL,
  `vinculado_fecha` datetime DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=1671 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_spanish_ci;

-- Volcando datos para la tabla api_davivienda.davivienda_api_transacciones: ~1.654 rows (aproximadamente)
INSERT INTO `davivienda_api_transacciones` (`rowid`, `comercio`, `telefonoDestino`, `identificacion`, `idenficacion_limpio`, `cliente`, `telefonoOrigen`, `fechaRecibido`, `monto`, `numReferencia`, `numReferenciaBanco`, `clienteId`, `estado`, `descripcion`, `vdp_leido`, `vdp_leido_fecha`, `vdp_sincronizado_resultado`, `vdp_sincronizado_resultado_fecha`, `vdp_comentario_vinculacion`, `vdp_recibo`, `vinculado_pendiente`, `vinculado_respuesta_status_code`, `vinculado_codigo`, `vinculado_codigo_descripcion`, `vinculado_fecha`) VALUES
	(1, 'FUNERARIA VALLE DE PAZ', '89206518', '155816091828', '155816091828', 'Marvin Amador', '70215073', '2024-06-21 00:00:00', 19800.00, '2023011091111400298491865', '298491865', '701820848', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:49:02', 1, '2024-06-21 21:49:05', 'Pago registrado satisfactoriamente con el recibo #2651831,2651831,2651831,2651831', '2651831', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-22 05:13:39'),
	(2, 'FUNERARIA VALLE DE PAZ', '89206518', '601570877', '601570877', 'NIDIA JULIETA SALGUERO CEBALLOS', '83116095', '2024-06-21 00:00:00', 13334.00, '2023011091111400298491957', '298491957', '601570877', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:50:03', 1, '2024-06-21 21:50:04', 'Pago registrado satisfactoriamente con el recibo #2651832', '2651832', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:07:44'),
	(3, 'FUNERARIA VALLE DE PAZ', '89206518', '106920443', '106920443', 'MAINOR IVAN TORRES PRADO', '85255765', '2024-06-20 00:00:00', 15600.00, '2023011091111400298492098', '298492098', '106920443', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:43:03', 1, '2024-06-21 21:43:04', 'Pago registrado satisfactoriamente con el recibo #2651825', '2651825', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:14:25'),
	(4, 'FUNERARIA VALLE DE PAZ', '89206518', '601540229', '601540229', 'MARIA DEL ROCIO SANABRIA ARCE', '63064353', '2024-06-20 00:00:00', 6500.00, '2023011091111400298491816', '298491816', '601540229', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:44:02', 1, '2024-06-21 21:44:03', 'Pago registrado satisfactoriamente con el recibo #2651826', '2651826', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:18:25'),
	(5, 'FUNERARIA VALLE DE PAZ', '89206518', '106420993', '106420993', 'JORGE MARTIN UMAÑA SOLIS', '64091755', '2024-06-20 00:00:00', 13900.00, '2023011091111400298491842', '298491842', '106420993', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:45:03', 1, '2024-06-21 21:45:04', 'Pago registrado satisfactoriamente con el recibo #2651827', '2651827', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:19:07'),
	(6, 'FUNERARIA VALLE DE PAZ', '89206518', '112050652', '112050652', 'SHIRLEY TAMES AVALOS', '60783689', '2024-06-19 00:00:00', 4950.00, '2023011091111400298491744', '298491744', '112050652', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:41:03', 1, '2024-06-21 21:41:04', 'Pago registrado satisfactoriamente con el recibo #2651823', '2651823', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:20:06'),
	(7, 'FUNERARIA VALLE DE PAZ', '89206518', '303740293', '303740293', 'TERESITA EUGENIA VASQUEZ SOLANO', '83041925', '2024-06-18 00:00:00', 11200.00, '2023011091111400298491952', '298491952', '303740293', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:39:02', 1, '2024-06-21 21:39:03', 'Pago registrado satisfactoriamente con el recibo #2651821', '2651821', 2, '200', '7', 'El pago ya ha sido vinculado anteriormente.', '2024-06-24 13:21:08'),
	(8, 'FUNERARIA VALLE DE PAZ', '89206518', '900760167', '900760167', 'JUAN QUIROS ARCE', '72521757', '2024-06-18 00:00:00', 19378.04, '2023011091111400298491937', '298491937', '900760167', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:40:04', 1, '2024-06-21 21:40:05', 'Pago registrado satisfactoriamente con el recibo #2651822', '2651822', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:22:07'),
	(9, 'FUNERARIA VALLE DE PAZ', '89206518', '401200382', '401200382', 'JULIO RODRIGUEZ MURILLO', '72150608', '2024-06-17 00:00:00', 10248.70, '2023011091111400298491929', '298491929', '401200382', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:37:03', 1, '2024-06-21 21:37:04', 'Pago registrado satisfactoriamente con el recibo #2651819', '2651819', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:23:07'),
	(10, 'FUNERARIA VALLE DE PAZ', '89206518', '304150913', '304150913', 'OSCAR ANDRES MESEN QUIROS', '71323492', '2024-06-16 00:00:00', 11900.00, '2023011091111400298491904', '298491904', '304150913', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:35:03', 1, '2024-06-21 21:35:04', 'Pago registrado satisfactoriamente con el recibo #2651817', '2651817', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:24:06'),
	(11, 'FUNERARIA VALLE DE PAZ', '89206518', '110350221', '110350221', 'ADELINA RAMIREZ GOMEZ', '70192812', '2024-06-16 00:00:00', 19800.00, '2023011091111400298491863', '298491863', '110350221', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:36:02', 1, '2024-06-21 21:36:03', 'Pago registrado satisfactoriamente con el recibo #2651818', '2651818', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:25:06'),
	(12, 'FUNERARIA VALLE DE PAZ', '89206518', '602620618', '602620618', 'KATTIA VEGA LEDEZMA', '70422826', '2024-06-15 00:00:00', 14166.68, '2023011091111400298491877', '298491877', '602620618', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:21:02', 2, '2024-06-21 21:21:02', 'El cliente  con cédula 602620618 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(13, 'FUNERARIA VALLE DE PAZ', '89206518', '204420779', '204420779', 'BERNARDITA RODRIGUEZ PEREZ', '70062894', '2024-06-15 00:00:00', 11187.00, '2023011091111400298491858', '298491858', '204420779', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:22:03', 1, '2024-06-21 21:22:04', 'Pago registrado satisfactoriamente con el recibo #2651804', '2651804', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-22 03:31:57'),
	(14, 'FUNERARIA VALLE DE PAZ', '89206518', '106780078', '106780078', 'MARCOS PEÑA MORA', '64451786', '2024-06-15 00:00:00', 7083.34, '2023011091111400298491847', '298491847', '106780078', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:23:02', 1, '2024-06-21 21:23:03', 'Pago registrado satisfactoriamente con el recibo #2651805', '2651805', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-22 03:32:04'),
	(15, 'FUNERARIA VALLE DE PAZ', '89206518', '502050684', '502050684', 'MAILI VALVERDE ARIAS', '61366031', '2024-06-15 00:00:00', 4950.00, '2023011091111400298491770', '298491770', '502050684', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:24:03', 1, '2024-06-21 21:24:03', 'Pago registrado satisfactoriamente con el recibo #2651806', '2651806', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-22 03:33:16'),
	(16, 'FUNERARIA VALLE DE PAZ', '89206518', '303390327', '303390327', 'MILENA CRISTINA MONGE ALVARADO', '62181192', '2024-06-15 00:00:00', 5593.50, '2023011091111400298491789', '298491789', '303390327', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:25:03', 1, '2024-06-21 21:25:04', 'Pago registrado satisfactoriamente con el recibo #2651807', '2651807', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-22 03:34:54'),
	(17, 'FUNERARIA VALLE DE PAZ', '89206518', '111220094', '111220094', 'CRISTHIAN MORA CHAVES', '60452864', '2024-06-15 00:00:00', 11200.00, '2023011091111400298491725', '298491725', '111220094', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:26:03', 1, '2024-06-21 21:26:04', 'Pago registrado satisfactoriamente con el recibo #2651808', '2651808', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:26:06'),
	(18, 'FUNERARIA VALLE DE PAZ', '89206518', '110650003', '110650003', 'KAROL ZUÑIGA CHAVARRIA', '85045418', '2024-06-15 00:00:00', 11200.00, '2023011091111400298492085', '298492085', '110650003', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:27:03', 1, '2024-06-21 21:27:04', 'Pago registrado satisfactoriamente con el recibo #2651809', '2651809', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:27:06'),
	(19, 'FUNERARIA VALLE DE PAZ', '89206518', '503130341', '503130341', 'ADA YANSI VILLALOBOS GOMEZ', '85161935', '2024-06-15 00:00:00', 13000.00, '2023011091111400298492094', '298492094', '503130341', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:28:03', 1, '2024-06-21 21:28:04', 'Pago registrado satisfactoriamente con el recibo #2651810', '2651810', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:28:09'),
	(20, 'FUNERARIA VALLE DE PAZ', '89206518', '155815173225', '155815173225', 'XIOMARA DEL ROSARIO REYES VILCHEZ', '62531057', '2024-06-10 00:00:00', 5600.00, '2023011091111400298491796', '298491796', '155815173225', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:18:03', 1, '2024-06-21 21:18:05', 'Pago registrado satisfactoriamente con el recibo #2651801', '2651801', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:29:06'),
	(21, 'FUNERARIA VALLE DE PAZ', '89206518', '155813855729', '155813855729', 'MARIA MAGDALENA MACHADO MARTINEZ', '63580662', '2024-06-09 00:00:00', 11160.00, '2023011091111400298491828', '298491828', '155813855729', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:16:03', 1, '2024-06-21 21:16:05', 'Pago registrado satisfactoriamente con el recibo #2651799', '2651799', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:30:07'),
	(22, 'FUNERARIA VALLE DE PAZ', '89206518', '603450048', '603450048', 'JESSY MARIA PEREZ VEGA', '61196328', '2024-06-08 00:00:00', 4950.00, '2023011091111400298491762', '298491762', '603450048', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:15:03', 1, '2024-06-21 21:15:04', 'Pago registrado satisfactoriamente con el recibo #2651798', '2651798', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:31:06'),
	(23, 'FUNERARIA VALLE DE PAZ', '89206518', '117710618', '117710618', 'EDUARDO ANDRES ZELEDON ROMERO', '72045321', '2024-06-05 00:00:00', 9900.00, '2023011091111400298491925', '298491925', '117710618', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:10:04', 1, '2024-06-21 21:10:05', 'Pago registrado satisfactoriamente con el recibo #2651795', '2651795', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:31:25'),
	(24, 'FUNERARIA VALLE DE PAZ', '89206518', '115940807', '115940807', 'ANN SONSIERE MOYA CALDERON', '70764618', '2024-06-05 00:00:00', 22600.00, '2023011091111400298491889', '298491889', '115940807', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:11:03', 1, '2024-06-21 21:11:04', 'Pago registrado satisfactoriamente con el recibo #2651796', '2651796', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:32:09'),
	(25, 'FUNERARIA VALLE DE PAZ', '89206518', '110480082', '110480082', 'ARTURO RIVERA CASTILLO', '60678210', '2024-06-04 00:00:00', 11200.00, '2023011091111400298491737', '298491737', '110480082', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:06:02', 1, '2024-06-21 21:06:04', 'Pago registrado satisfactoriamente con el recibo #2651793', '2651793', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:33:06'),
	(26, 'FUNERARIA VALLE DE PAZ', '89206518', '401720075', '401720075', 'JOHANNA AROYO LARA', '83481351', '2024-06-04 00:00:00', 18400.00, '2023011091111400298491997', '298491997', '401720075', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:07:02', 2, '2024-06-21 21:07:02', 'El cliente  con cédula 401720075 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(27, 'FUNERARIA VALLE DE PAZ', '89206518', '304260164', '304260164', 'YENEYRITT SANABRIA VARGAS', '72298661', '2024-06-03 00:00:00', 9900.00, '2023011091111400298491932', '298491932', '304260164', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:59:02', 1, '2024-06-21 20:59:03', 'Pago registrado satisfactoriamente con el recibo #2651786', '2651786', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:34:06'),
	(28, 'FUNERARIA VALLE DE PAZ', '89206518', '110260068', '110260068', 'MARCO TULIO NAVARRO CASCANTE', '60359978', '2024-06-03 00:00:00', 9200.00, '2023011091111400298491723', '298491723', '110260068', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:00:05', 1, '2024-06-21 21:00:06', 'Pago registrado satisfactoriamente con el recibo #2651787', '2651787', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:35:07'),
	(29, 'FUNERARIA VALLE DE PAZ', '89206518', '108090025', '108090025', 'STEFANY QUIROS SALAS', '72156939', '2024-06-03 00:00:00', 13121.00, '2023011091111400298491930', '298491930', '108090025', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:01:02', 1, '2024-06-21 21:01:03', 'Pago registrado satisfactoriamente con el recibo #2651788', '2651788', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:36:31'),
	(30, 'FUNERARIA VALLE DE PAZ', '89206518', '206420862', '206420862', 'KEVIN SALAZAR PORRAS', '70864028', '2024-06-02 00:00:00', 19800.00, '2023011091111400298491893', '298491893', '206420862', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:41:02', 1, '2024-06-21 20:41:04', 'Pago registrado satisfactoriamente con el recibo #2651768', '2651768', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:37:06'),
	(31, 'FUNERARIA VALLE DE PAZ', '89206518', '304370822', '304370822', 'JORGE ALONSO SANCHEZ GONZALEZ', '70076491', '2024-06-02 00:00:00', 25800.00, '2023011091111400298491859', '298491859', '304370822', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:42:02', 1, '2024-06-21 20:42:03', 'Pago registrado satisfactoriamente con el recibo #2651769', '2651769', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:38:06'),
	(32, 'FUNERARIA VALLE DE PAZ', '89206518', '118350135', '118350135', 'KRISTY PAMELA RODRIGUEZ CHACON', '63465977', '2024-06-02 00:00:00', 13333.34, '2023011091111400298491825', '298491825', '118350135', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:43:02', 1, '2024-06-21 20:43:03', 'Pago registrado satisfactoriamente con el recibo #2651770', '2651770', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:39:07'),
	(33, 'FUNERARIA VALLE DE PAZ', '89206518', '504360873', '504360873', 'GENESIS CASCANTE VILLAREAL', '62683092', '2024-06-02 00:00:00', 4950.00, '2023011091111400298491802', '298491802', '504360873', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:44:02', 1, '2024-06-21 20:44:03', 'Pago registrado satisfactoriamente con el recibo #2651771', '2651771', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:40:07'),
	(34, 'FUNERARIA VALLE DE PAZ', '89206518', '204560599', '204560599', 'JOSE ADAN COREA FLETES', '63717049', '2024-06-02 00:00:00', 14800.00, '2023011091111400298491832', '298491832', '204560599', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:45:03', 1, '2024-06-21 20:45:05', 'Pago registrado satisfactoriamente con el recibo #2651772', '2651772', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:41:06'),
	(35, 'FUNERARIA VALLE DE PAZ', '89206518', '104950332', '104950332', 'LIGIA RODRIGUEZ MOYA', '60010758', '2024-06-02 00:00:00', 9900.00, '2023011091111400298491701', '298491701', '104950332', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:46:02', 1, '2024-06-21 20:46:03', 'Pago registrado satisfactoriamente con el recibo #2651773', '2651773', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:42:07'),
	(36, 'FUNERARIA VALLE DE PAZ', '89206518', '501970587', '501970587', 'ELIX RODRIGUEZ ROJAS', '61065396', '2024-06-02 00:00:00', 5600.00, '2023011091111400298491755', '298491755', '501970587', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:47:02', 1, '2024-06-21 20:47:03', 'Pago registrado satisfactoriamente con el recibo #2651774', '2651774', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:43:06'),
	(37, 'FUNERARIA VALLE DE PAZ', '89206518', '601380892', '601380892', 'GERMAN MOYA CHAVES', '62631820', '2024-06-02 00:00:00', 8757.50, '2023011091111400298491798', '298491798', '601380892', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:48:03', 1, '2024-06-21 20:48:03', 'Pago registrado satisfactoriamente con el recibo #2651775', '2651775', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:44:06'),
	(38, 'FUNERARIA VALLE DE PAZ', '89206518', '602380200', '602380200', 'ORLANDO GUZMAN RODRIGUEZ', '62411987', '2024-06-02 00:00:00', 5600.00, '2023011091111400298491793', '298491793', '602380200', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:49:02', 1, '2024-06-21 20:49:03', 'Pago registrado satisfactoriamente con el recibo #2651776', '2651776', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:45:07'),
	(39, 'FUNERARIA VALLE DE PAZ', '89206518', '603680764', '603680764', 'JESUS ALONSO PORRAS VENEGAS', '72306805', '2024-06-02 00:00:00', 17400.00, '2023011091111400298491933', '298491933', '603680764', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:50:03', 1, '2024-06-21 20:50:04', 'Pago registrado satisfactoriamente con el recibo #2651777', '2651777', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:46:06'),
	(40, 'FUNERARIA VALLE DE PAZ', '89206518', '304340479', '304340479', 'MARINA QUESADA ALFARO', '72746783', '2024-06-02 00:00:00', 14000.00, '2023011091111400298491940', '298491940', '304340479', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:51:02', 1, '2024-06-21 20:51:03', 'Pago registrado satisfactoriamente con el recibo #2651778', '2651778', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:47:07'),
	(41, 'FUNERARIA VALLE DE PAZ', '89206518', '112590910', '112590910', 'HAYLA YERLIN SALAZAR BARRANTES', '72824101', '2024-06-02 00:00:00', 13000.00, '2023011091111400298491942', '298491942', '112590910', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:52:03', 1, '2024-06-21 20:52:04', 'Pago registrado satisfactoriamente con el recibo #2651779', '2651779', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:48:06'),
	(42, 'FUNERARIA VALLE DE PAZ', '89206518', '155815984709', '155815984709', 'VANESSA RUIZ PONCE', '72956481', '2024-06-01 00:00:00', 15000.00, '2023011091111400298491945', '298491945', '155815984709', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:25:03', 2, '2024-06-21 20:25:03', 'El cliente  con cédula 155815984709 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(43, 'FUNERARIA VALLE DE PAZ', '89206518', '207290331', '207290331', 'LUISA YOBELQUIZ SOTO LOPEZ', '72434644', '2024-06-01 00:00:00', 11200.00, '2023011091111400298491935', '298491935', '207290331', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:26:03', 1, '2024-06-21 20:26:04', 'Pago registrado satisfactoriamente con el recibo #2651755', '2651755', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:49:06'),
	(44, 'FUNERARIA VALLE DE PAZ', '89206518', '107320554', '107320554', 'PATRICIA SOTO ALFARO', '85010519', '2024-06-01 00:00:00', 10000.00, '2023011091111400298492082', '298492082', '107320554', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:27:02', 1, '2024-06-21 20:27:03', 'Pago registrado satisfactoriamente con el recibo #2651756', '2651756', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:50:07'),
	(45, 'FUNERARIA VALLE DE PAZ', '89206518', '801030111', '801030111', 'SINDRY FLORES FLORES', '83134601', '2024-06-01 00:00:00', 4950.00, '2023011091111400298491964', '298491964', '801030111', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:28:02', 2, '2024-06-21 20:28:02', 'El cliente  con cédula 801030111 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(46, 'FUNERARIA VALLE DE PAZ', '89206518', '601750143', '601750143', 'FRANCISCO CAAMAÑO VILLARREAL', '83315175', '2024-06-01 00:00:00', 11300.00, '2023011091111400298491987', '298491987', '601750143', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:29:03', 2, '2024-06-21 20:29:03', 'El cliente  con cédula 601750143 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(47, 'FUNERARIA VALLE DE PAZ', '89206518', '602790322', '602790322', 'JESSICA TORRES GUADAMUZ', '62318522', '2024-06-01 00:00:00', 5600.00, '2023011091111400298491791', '298491791', '602790322', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:30:04', 1, '2024-06-21 20:30:06', 'Pago registrado satisfactoriamente con el recibo #2651757', '2651757', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:51:06'),
	(48, 'FUNERARIA VALLE DE PAZ', '89206518', '305260389', '305260389', 'EMMANUEL PEREZ TORRES', '61705578', '2024-06-01 00:00:00', 5600.00, '2023011091111400298491775', '298491775', '305260389', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:31:02', 1, '2024-06-21 20:31:03', 'Pago registrado satisfactoriamente con el recibo #2651758', '2651758', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:52:06'),
	(49, 'FUNERARIA VALLE DE PAZ', '89206518', '112040986', '112040986', 'KARLA RIVERA MENA', '61038339', '2024-06-01 00:00:00', 5600.00, '2023011091111400298491753', '298491753', '112040986', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:32:03', 1, '2024-06-21 20:32:04', 'Pago registrado satisfactoriamente con el recibo #2651759', '2651759', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:53:06'),
	(50, 'FUNERARIA VALLE DE PAZ', '89206518', '402110657', '402110657', 'MAYRON MURILLO RODRIGUEZ', '60056914', '2024-06-01 00:00:00', 11200.00, '2023011091111400298491706', '298491706', '402110657', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:33:02', 1, '2024-06-21 20:33:03', 'Pago registrado satisfactoriamente con el recibo #2651760', '2651760', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:54:06'),
	(51, 'FUNERARIA VALLE DE PAZ', '89206518', '108140472', '108140472', 'JACQUELINE DE LOS ANGELES FLORES CHACON', '60361320', '2024-06-01 00:00:00', 9900.00, '2023011091111400298491724', '298491724', '108140472', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:34:02', 1, '2024-06-21 20:34:03', 'Pago registrado satisfactoriamente con el recibo #2651761', '2651761', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:55:07'),
	(52, 'FUNERARIA VALLE DE PAZ', '89206518', '304430442', '304430442', 'JEISON VASQUEZ MEJIA', '62690280', '2024-06-01 00:00:00', 5085.00, '2023011091111400298491803', '298491803', '304430442', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:35:04', 1, '2024-06-21 20:35:05', 'Pago registrado satisfactoriamente con el recibo #2651762', '2651762', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:56:06'),
	(53, 'FUNERARIA VALLE DE PAZ', '89206518', '106560872', '106560872', 'CECILIA PORTUGUEZ ORTIZ', '70278539', '2024-06-01 00:00:00', 28000.00, '2023011091111400298491868', '298491868', '106560872', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:36:03', 1, '2024-06-21 20:36:04', 'Pago registrado satisfactoriamente con el recibo #2651763', '2651763', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:57:06'),
	(54, 'FUNERARIA VALLE DE PAZ', '89206518', '114810370', '114810370', 'DANIELA VANESSA RETANA CONRADO', '72209424', '2024-06-01 00:00:00', 17400.00, '2023011091111400298491931', '298491931', '114810370', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:37:02', 1, '2024-06-21 20:37:03', 'Pago registrado satisfactoriamente con el recibo #2651764', '2651764', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:58:06'),
	(55, 'FUNERARIA VALLE DE PAZ', '89206518', '105190207', '105190207', 'MARÍA ELENA BENAVIDES PEREZ', '70349403', '2024-05-30 00:00:00', 630000.00, '2023011091111400298491870', '298491870', '105190207', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:03:02', 2, '2024-06-21 20:03:03', 'El contrato 112040 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(56, 'FUNERARIA VALLE DE PAZ', '89206518', '303870596', '303870596', 'GLENDA ROJAS TORRES', '63387004', '2024-05-30 00:00:00', 14850.00, '2023011091111400298491824', '298491824', '303870596', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:04:02', 1, '2024-06-21 20:04:05', 'Pago registrado satisfactoriamente con el recibo #2651737', '2651737', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 13:59:06'),
	(57, 'FUNERARIA VALLE DE PAZ', '89206518', '108640432', '108640432', 'ERICKA SANCHEZ JIMENEZ', '64630766', '2024-05-30 00:00:00', 44325.00, '2023011091111400298491853', '298491853', '108640432', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:05:04', 2, '2024-06-21 20:05:04', 'El contrato 130239 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(58, 'FUNERARIA VALLE DE PAZ', '89206518', '111980937', '111980937', 'ESTEBAN SANCHEZ ARROYO', '60120564', '2024-05-30 00:00:00', 137758.02, '2023011091111400298491712', '298491712', '111980937', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:06:02', 2, '2024-06-21 20:06:02', 'El contrato 78806 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(59, 'FUNERARIA VALLE DE PAZ', '89206518', '401750332', '401750332', 'MELISSA PORRAS BRENES', '83020459', '2024-05-30 00:00:00', 1130.00, '2023011091111400298491951', '298491951', '401750332', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:07:03', 1, '2024-06-21 20:07:04', 'Pago registrado satisfactoriamente con el recibo #2651738', '2651738', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:00:08'),
	(60, 'FUNERARIA VALLE DE PAZ', '89206518', '702390265', '702390265', 'SIDNEY VERONICA MOREIRA ULATE', '83250376', '2024-05-30 00:00:00', 19500.00, '2023011091111400298491981', '298491981', '702390265', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:08:03', 1, '2024-06-21 20:08:04', 'Pago registrado satisfactoriamente con el recibo #2651739', '2651739', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:01:06'),
	(61, 'FUNERARIA VALLE DE PAZ', '89206518', '107520024', '107520024', 'ANA GABRIELA LOPEZ LOPEZ', '72986464', '2024-05-30 00:00:00', 1130.00, '2023011091111400298491947', '298491947', '107520024', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:09:03', 1, '2024-06-21 20:09:05', 'Pago registrado satisfactoriamente con el recibo #2651740', '2651740', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:02:06'),
	(62, 'FUNERARIA VALLE DE PAZ', '89206518', '801030539', '801030539', 'LUIS FELIPE RIOS REATEGUI', '60318413', '2024-05-23 00:00:00', 3390.00, '2023011091111400298491720', '298491720', '801030539', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:01:02', 2, '2024-06-21 20:01:02', 'El contrato 98840 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(63, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1258-0692', '0112580692', 'Adrian Carmona', '00000000', '2024-05-15 16:36:34', 3500.00, '2024051516363478010620069', '8010620069', '01-1258-0692', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:38:02', 2, '2024-06-21 19:38:02', 'No se encontró al cliente con cédula 0112580692', NULL, 0, NULL, NULL, NULL, NULL),
	(64, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0562-3698', '0205623698', 'Ana Marín', '00000000', '2024-05-15 16:36:34', 5820.00, '2024051516363478023652233', '8023652233', '02-0562-3698', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:39:03', 2, '2024-06-21 19:39:03', 'No se encontró al cliente con cédula 0205623698', NULL, 0, NULL, NULL, NULL, NULL),
	(65, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0562-3698', '0205623698', 'Ana Marín', '00000000', '2024-05-15 16:36:34', 6360.00, '2024051516363478045177966', '8045177966', '02-0562-3698', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:40:04', 2, '2024-06-21 19:40:04', 'No se encontró al cliente con cédula 0205623698', NULL, 0, NULL, NULL, NULL, NULL),
	(66, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0562-3698', '0205623698', 'Ana Marín', '00000000', '2024-05-15 16:36:34', 6930.00, '2024051516363478027089962', '8027089962', '02-0562-3698', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:41:02', 2, '2024-06-21 19:41:02', 'No se encontró al cliente con cédula 0205623698', NULL, 0, NULL, NULL, NULL, NULL),
	(67, 'FUNERARIA VALLE DE PAZ', '89206518', '05-3610-0074', '0536100074', 'Juliana Barrantes', '00000000', '2024-05-15 16:36:34', 5500.00, '2024051516363478024382264', '8024382264', '05-3610-0074', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:42:02', 2, '2024-06-21 19:42:02', 'No se encontró al cliente con cédula 0536100074', NULL, 0, NULL, NULL, NULL, NULL),
	(68, 'FUNERARIA VALLE DE PAZ', '89206518', '05-3610-0074', '0536100074', 'Juliana Barrantes', '00000000', '2024-05-15 16:36:34', 6520.00, '2024051516363478043906156', '8043906156', '05-3610-0074', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:43:02', 2, '2024-06-21 19:43:02', 'No se encontró al cliente con cédula 0536100074', NULL, 0, NULL, NULL, NULL, NULL),
	(69, 'FUNERARIA VALLE DE PAZ', '89206518', '06-1237-0692', '0612370692', 'Ariel Beita', '00000000', '2024-05-15 16:36:34', 2500.00, '2024051516363478097974935', '8097974935', '06-1237-0692', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:44:03', 2, '2024-06-21 19:44:03', 'No se encontró al cliente con cédula 0612370692', NULL, 0, NULL, NULL, NULL, NULL),
	(70, 'FUNERARIA VALLE DE PAZ', '89206518', '06-1237-0692', '0612370692', 'Ariel Beita', '00000000', '2024-05-15 16:36:34', 6930.00, '2024051516363478074040941', '8074040941', '06-1237-0692', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:45:04', 2, '2024-06-21 19:45:04', 'No se encontró al cliente con cédula 0612370692', NULL, 0, NULL, NULL, NULL, NULL),
	(71, 'FUNERARIA VALLE DE PAZ', '89206518', '06-1237-0692', '0612370692', 'Ariel Beita', '00000000', '2024-05-15 16:36:34', 7930.00, '2024051516363478010455840', '8010455840', '06-1237-0692', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:46:02', 2, '2024-06-21 19:46:02', 'No se encontró al cliente con cédula 0612370692', NULL, 0, NULL, NULL, NULL, NULL),
	(72, 'FUNERARIA VALLE DE PAZ', '89206518', '155828455034', '155828455034', 'Denia Zamora Ruiz', '00000000', '2024-05-15 16:36:34', 5820.00, '2024051516363478084710017', '8084710017', '155828455034', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:47:02', 2, '2024-06-21 19:47:02', 'No se encontró al cliente con cédula 155828455034', NULL, 0, NULL, NULL, NULL, NULL),
	(73, 'FUNERARIA VALLE DE PAZ', '89206518', '155828455034', '155828455034', 'Denia Zamora Ruiz', '00000000', '2024-05-15 16:36:34', 7500.00, '2024051516363478021138467', '8021138467', '155828455034', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:48:03', 2, '2024-06-21 19:48:03', 'No se encontró al cliente con cédula 155828455034', NULL, 0, NULL, NULL, NULL, NULL),
	(74, 'FUNERARIA VALLE DE PAZ', '89206518', '155834181515', '155834181515', 'Adony González Mendoza', '00000000', '2024-05-15 16:36:34', 1000.00, '2024051516363478084729940', '8084729940', '155834181515', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:49:02', 2, '2024-06-21 19:49:02', 'No se encontró al cliente con cédula 155834181515', NULL, 0, NULL, NULL, NULL, NULL),
	(75, 'FUNERARIA VALLE DE PAZ', '89206518', '3-004-000000', '3004000000', 'TIENDA SUR URUCA', '00000000', '2024-05-15 16:36:34', 6930.00, '2024051516363478046527032', '8046527032', '3-004-000000', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:50:03', 2, '2024-06-21 19:50:03', 'No se encontró al cliente con cédula 3004000000', NULL, 0, NULL, NULL, NULL, NULL),
	(76, 'FUNERARIA VALLE DE PAZ', '89206518', '3-102-022435', '3102022435', 'TIENDA SUR PIRRO ', '00000000', '2024-05-15 16:36:34', 2000.00, '2024051516363478029564303', '8029564303', '3-102-022435', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:51:03', 2, '2024-06-21 19:51:03', 'No se encontró al cliente con cédula 3102022435', NULL, 0, NULL, NULL, NULL, NULL),
	(77, 'FUNERARIA VALLE DE PAZ', '89206518', '578963666545', '578963666545', 'Adony González Mendoza', '00000000', '2024-05-15 16:36:34', 1000.00, '2024051516363478010402644', '8010402644', '578963666545', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:52:02', 2, '2024-06-21 19:52:02', 'No se encontró al cliente con cédula 578963666545', NULL, 0, NULL, NULL, NULL, NULL),
	(78, 'FUNERARIA VALLE DE PAZ', '89206518', '578963666545', '578963666545', 'Adony González Mendoza', '00000000', '2024-05-15 16:36:34', 2000.00, '2024051516363478023167264', '8023167264', '578963666545', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:53:02', 2, '2024-06-21 19:53:02', 'No se encontró al cliente con cédula 578963666545', NULL, 0, NULL, NULL, NULL, NULL),
	(79, 'FUNERARIA VALLE DE PAZ', '89206518', '599632541222', '599632541222', 'Denia Zamora Ruiz', '00000000', '2024-05-15 16:36:34', 5820.00, '2024051516363478010830202', '8010830202', '599632541222', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:54:03', 2, '2024-06-21 19:54:03', 'No se encontró al cliente con cédula 599632541222', NULL, 0, NULL, NULL, NULL, NULL),
	(80, 'FUNERARIA VALLE DE PAZ', '89206518', 'AB12502600036950012', 'AB12502600036950012', 'Maria Carrillo', '00000000', '2024-05-15 16:36:34', 5820.00, '2024051516363478057671804', '8057671804', 'AB12502600036950012', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:55:03', 2, '2024-06-21 19:55:03', 'No se encontró al cliente con cédula AB12502600036950012', NULL, 0, NULL, NULL, NULL, NULL),
	(81, 'FUNERARIA VALLE DE PAZ', '89206518', 'AB12502600036950012', 'AB12502600036950012', 'Maria Carrillo', '00000000', '2024-05-15 16:36:34', 6500.00, '2024051516363478010236187', '8010236187', 'AB12502600036950012', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:56:02', 2, '2024-06-21 19:56:02', 'No se encontró al cliente con cédula AB12502600036950012', NULL, 0, NULL, NULL, NULL, NULL),
	(82, 'FUNERARIA VALLE DE PAZ', '89206518', '304120577', '304120577', 'ESTEFHANY DE LOS ANGELES ZUÑIGA BRENES', '60031915', '2024-05-15 00:00:00', 18000.00, '2023011091111400298491703', '298491703', '304120577', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:31:02', 2, '2024-06-21 19:31:02', 'El contrato 144776 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(83, 'FUNERARIA VALLE DE PAZ', '89206518', '303490611', '303490611', 'HELLEN ZUÑIGA BRENES', '83303371', '2024-05-15 00:00:00', 18000.00, '2023011091111400298491986', '298491986', '303490611', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:32:03', 2, '2024-06-21 19:32:03', 'El contrato 143990 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(84, 'FUNERARIA VALLE DE PAZ', '89206518', '110910897', '110910897', 'AIDA ALICIA ARROYO BEJARANO', '83342026', '2024-05-10 00:00:00', 3300.00, '2023011091111400298491991', '298491991', '110910897', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:30:03', 2, '2024-06-21 19:30:03', 'El contrato 96102 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(85, 'FUNERARIA VALLE DE PAZ', '89206518', '601620819', '601620819', 'ALFREDO LOPEZ LOPEZ', '84581588', '2024-05-04 00:00:00', 46800.00, '2023011091111400298492062', '298492062', '601620819', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:52:02', 1, '2024-06-21 18:52:03', 'Pago registrado satisfactoriamente con el recibo #2651696', '2651696', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:03:09'),
	(86, 'FUNERARIA VALLE DE PAZ', '89206518', '303670617', '303670617', 'KAREN ZUNIGA ZUNIGA', '83334536', '2024-05-04 00:00:00', 30000.00, '2023011091111400298491990', '298491990', '303670617', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:53:02', 1, '2024-06-21 18:53:04', 'Pago registrado satisfactoriamente con el recibo #2651697', '2651697', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:04:06'),
	(87, 'FUNERARIA VALLE DE PAZ', '89206518', '601480330', '601480330', 'HIDALGO REYES BUSTOS', '83204144', '2024-05-04 00:00:00', 14850.00, '2023011091111400298491971', '298491971', '601480330', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:54:02', 1, '2024-06-21 18:54:06', 'Pago registrado satisfactoriamente con el recibo #2651698', '2651698', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:05:08'),
	(88, 'FUNERARIA VALLE DE PAZ', '89206518', 'C1073423', 'C1073423', 'CARLOS JOSE DAVILA RUIZ', '81921661', '2024-05-04 00:00:00', 27300.00, '2023011091111400298491950', '298491950', 'C1073423', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:55:04', 1, '2024-06-21 18:55:08', 'Pago registrado satisfactoriamente con el recibo #2651699', '2651699', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:06:06'),
	(89, 'FUNERARIA VALLE DE PAZ', '89206518', '206820287', '206820287', 'LIDIBETH UGALDE JIMENEZ', '83117605', '2024-05-04 00:00:00', 30000.00, '2023011091111400298491958', '298491958', '206820287', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:56:03', 1, '2024-06-21 18:56:08', 'Pago registrado satisfactoriamente con el recibo #2651700', '2651700', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:07:06'),
	(90, 'FUNERARIA VALLE DE PAZ', '89206518', '111280998', '111280998', 'VIVIAN BERROCAL GAMBOA', '72121119', '2024-05-04 00:00:00', 33000.00, '2023011091111400298491927', '298491927', '111280998', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:57:02', 1, '2024-06-21 18:57:05', 'Pago registrado satisfactoriamente con el recibo #2651701', '2651701', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:08:06'),
	(91, 'FUNERARIA VALLE DE PAZ', '89206518', '402590798', '402590798', 'RAQUEL DE LOS ANGELES AGUILAR CHACON', '60116812', '2024-05-04 00:00:00', 29700.00, '2023011091111400298491711', '298491711', '402590798', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:58:02', 1, '2024-06-21 18:58:04', 'Pago registrado satisfactoriamente con el recibo #2651702', '2651702', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:09:07'),
	(92, 'FUNERARIA VALLE DE PAZ', '89206518', '118860514', '118860514', 'MARLON GERARDO PADILLA SEGURA', '60333023', '2024-05-04 00:00:00', 14850.00, '2023011091111400298491721', '298491721', '118860514', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:59:02', 1, '2024-06-21 18:59:04', 'Pago registrado satisfactoriamente con el recibo #2651703', '2651703', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:10:07'),
	(93, 'FUNERARIA VALLE DE PAZ', '89206518', '603620065', '603620065', 'CAROLINA VILLEGAS MORA', '60549813', '2024-05-04 00:00:00', 70200.00, '2023011091111400298491729', '298491729', '603620065', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:00:04', 2, '2024-06-21 19:00:04', 'El contrato 112648 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(94, 'FUNERARIA VALLE DE PAZ', '89206518', '110890800', '110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-05-04 00:00:00', 3750.00, '2023011091111400298491769', '298491769', '110890800', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:01:03', 2, '2024-06-21 19:01:03', 'El cliente  con cédula 110890800 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(95, 'FUNERARIA VALLE DE PAZ', '89206518', '108930623', '108930623', 'WALTER JIMENEZ ESQUIVEL', '61236082', '2024-05-04 00:00:00', 14850.00, '2023011091111400298491763', '298491763', '108930623', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:02:03', 1, '2024-06-21 19:02:05', 'Pago registrado satisfactoriamente con el recibo #2651704', '2651704', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:11:06'),
	(96, 'FUNERARIA VALLE DE PAZ', '89206518', '110890800', '110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-05-04 00:00:00', 3750.00, '2023011091111400298491767', '298491767', '110890800', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:03:03', 2, '2024-06-21 19:03:03', 'El cliente  con cédula 110890800 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(97, 'FUNERARIA VALLE DE PAZ', '89206518', '206170171', '206170171', 'JUAN PABLO CABALCETA RAMIREZ', '61753942', '2024-05-04 00:00:00', 6900.00, '2023011091111400298491777', '298491777', '206170171', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:04:02', 1, '2024-06-21 19:04:04', 'Pago registrado satisfactoriamente con el recibo #2651705', '2651705', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:12:06'),
	(98, 'FUNERARIA VALLE DE PAZ', '89206518', '504340459', '504340459', 'LILLIAM SARAI CHAVEZ TERCERO', '62019028', '2024-05-04 00:00:00', 14850.00, '2023011091111400298491782', '298491782', '504340459', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:05:03', 1, '2024-06-21 19:05:07', 'Pago registrado satisfactoriamente con el recibo #2651706', '2651706', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:13:06'),
	(99, 'FUNERARIA VALLE DE PAZ', '89206518', '801320442', '801320442', 'LENNIN ENRIQUE RODRIGUEZ RODRIGUEZ', '62043278', '2024-05-04 00:00:00', 7425.00, '2023011091111400298491783', '298491783', '801320442', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:06:03', 1, '2024-06-21 19:06:06', 'Pago registrado satisfactoriamente con el recibo #2651707', '2651707', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:14:06'),
	(100, 'FUNERARIA VALLE DE PAZ', '89206518', '702320810', '702320810', 'ELIUTH OSORNO JIMENEZ', '62448050', '2024-05-04 00:00:00', 9750.00, '2023011091111400298491794', '298491794', '702320810', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:07:02', 1, '2024-06-21 19:07:04', 'Pago registrado satisfactoriamente con el recibo #2651708', '2651708', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:15:09'),
	(101, 'FUNERARIA VALLE DE PAZ', '89206518', '304180124', '304180124', 'JOSE LUIS MASIS QUIROS', '64771586', '2024-05-04 00:00:00', 165186.84, '2023011091111400298491856', '298491856', '304180124', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:08:03', 2, '2024-06-21 19:08:03', 'El contrato 141404 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(102, 'FUNERARIA VALLE DE PAZ', '89206518', '701330556', '701330556', 'MAURICIO PEREZ SANCHEZ', '64591196', '2024-05-04 00:00:00', 46800.00, '2023011091111400298491852', '298491852', '701330556', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:09:03', 1, '2024-06-21 19:09:07', 'Pago registrado satisfactoriamente con el recibo #2651709', '2651709', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:16:06'),
	(103, 'FUNERARIA VALLE DE PAZ', '89206518', '115380404', '115380404', 'JOCELYN PAOLA FERRAN CORRALES', '64216400', '2024-05-04 00:00:00', 13650.00, '2023011091111400298491844', '298491844', '115380404', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:10:04', 1, '2024-06-21 19:10:09', 'Pago registrado satisfactoriamente con el recibo #2651710', '2651710', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:17:06'),
	(104, 'FUNERARIA VALLE DE PAZ', '89206518', '402070464', '402070464', 'ANA MARIA CARBALLO MORALES', '63553622', '2024-05-04 00:00:00', 14850.00, '2023011091111400298491827', '298491827', '402070464', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:11:02', 1, '2024-06-21 19:11:04', 'Pago registrado satisfactoriamente con el recibo #2651711', '2651711', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:18:06'),
	(105, 'FUNERARIA VALLE DE PAZ', '89206518', '304100450', '304100450', 'ALEXANDRA SANCHEZ VARGAS', '61531705', '2024-05-04 00:00:00', 7425.00, '2023011091111400298491774', '298491774', '304100450', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:12:03', 1, '2024-06-21 19:12:04', 'Pago registrado satisfactoriamente con el recibo #2651712', '2651712', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:19:06'),
	(106, 'FUNERARIA VALLE DE PAZ', '89206518', '111700904', '111700904', 'DAVID CONCEPCION RODRIGUEZ CASTELLON', '70374713', '2024-05-04 00:00:00', 59400.00, '2023011091111400298491872', '298491872', '111700904', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:13:03', 1, '2024-06-21 19:13:07', 'Pago registrado satisfactoriamente con el recibo #2651713', '2651713', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:20:07'),
	(107, 'FUNERARIA VALLE DE PAZ', '89206518', '113600524', '113600524', 'JOSE MANUEL LACAYO SANDINO', '70450207', '2024-05-04 00:00:00', 59400.00, '2023011091111400298491878', '298491878', '113600524', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:14:02', 1, '2024-06-21 19:14:05', 'Pago registrado satisfactoriamente con el recibo #2651714', '2651714', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:21:06'),
	(108, 'FUNERARIA VALLE DE PAZ', '89206518', '109120405', '109120405', 'ALEJANDRA GAMBOA LOPEZ', '70619336', '2024-05-04 00:00:00', 60000.00, '2023011091111400298491885', '298491885', '109120405', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:15:03', 1, '2024-06-21 19:15:05', 'Pago registrado satisfactoriamente con el recibo #2651715', '2651715', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:22:06'),
	(109, 'FUNERARIA VALLE DE PAZ', '89206518', '113590854', '113590854', 'MARIA LOAIZA RAMIREZ', '71707406', '2024-05-04 00:00:00', 72000.00, '2023011091111400298491915', '298491915', '113590854', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:16:03', 1, '2024-06-21 19:16:08', 'Pago registrado satisfactoriamente con el recibo #2651716', '2651716', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:23:07'),
	(110, 'FUNERARIA VALLE DE PAZ', '89206518', '700940721', '700940721', 'JOSE WALTER DIAS ARAYA', '71889521', '2024-05-04 00:00:00', 19500.00, '2023011091111400298491921', '298491921', '700940721', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:17:02', 1, '2024-06-21 19:17:03', 'Pago registrado satisfactoriamente con el recibo #2651717', '2651717', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:24:06'),
	(111, 'FUNERARIA VALLE DE PAZ', '89206518', '702320981', '702320981', 'TANIA KATHERINE MOLINA MORALES', '71063113', '2024-05-04 00:00:00', 33000.00, '2023011091111400298491899', '298491899', '702320981', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:18:02', 1, '2024-06-21 19:18:08', 'Pago registrado satisfactoriamente con el recibo #2651718', '2651718', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:25:07'),
	(112, 'FUNERARIA VALLE DE PAZ', '89206518', '155817864521', '155817864521', 'MERCEDES PETRONA TERCERO CACERES', '71206466', '2024-05-04 00:00:00', 144000.00, '2023011091111400298491902', '298491902', '155817864521', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:19:02', 1, '2024-06-21 19:19:08', 'Pago registrado satisfactoriamente con el recibo #2651719', '2651719', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:26:06'),
	(113, 'FUNERARIA VALLE DE PAZ', '89206518', '113130979', '113130979', 'BRAULIO CESPEDES ESQUIVEL', '71430164', '2024-05-03 00:00:00', 33000.00, '2023011091111400298491909', '298491909', '113130979', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:12:02', 1, '2024-06-21 18:12:06', 'Pago registrado satisfactoriamente con el recibo #2651667', '2651667', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:27:06'),
	(114, 'FUNERARIA VALLE DE PAZ', '89206518', '155814286414', '155814286414', 'DIEGO PAVON GOMEZ', '70649315', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491886', '298491886', '155814286414', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:13:02', 1, '2024-06-21 18:13:07', 'Pago registrado satisfactoriamente con el recibo #2651668', '2651668', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:28:06'),
	(115, 'FUNERARIA VALLE DE PAZ', '89206518', '155826021526', '155826021526', 'WALTER JOSE COLLADO', '70532778', '2024-05-03 00:00:00', 59400.00, '2023011091111400298491882', '298491882', '155826021526', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:14:02', 1, '2024-06-21 18:14:04', 'Pago registrado satisfactoriamente con el recibo #2651669', '2651669', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:29:07'),
	(116, 'FUNERARIA VALLE DE PAZ', '89206518', '108270094', '108270094', 'CRISTIAN ALBERT SAAVEDRA CALDERON', '70358550', '2024-05-03 00:00:00', 93600.00, '2023011091111400298491871', '298491871', '108270094', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:15:04', 2, '2024-06-21 18:15:04', 'El cliente  con cédula 108270094 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(117, 'FUNERARIA VALLE DE PAZ', '89206518', '186202050706', '186202050706', 'MAXIGE ALEJANDRA TAVOR LOPEZ', '70333885', '2024-05-03 00:00:00', 67800.00, '2023011091111400298491869', '298491869', '186202050706', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:16:02', 1, '2024-06-21 18:16:07', 'Pago registrado satisfactoriamente con el recibo #2651670', '2651670', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:30:07'),
	(118, 'FUNERARIA VALLE DE PAZ', '89206518', '303260189', '303260189', 'ANA MARCELA COTO SOLANO', '62646741', '2024-05-03 00:00:00', 14850.00, '2023011091111400298491801', '298491801', '303260189', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:17:03', 2, '2024-06-21 18:17:03', 'El cliente  con cédula 303260189 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(119, 'FUNERARIA VALLE DE PAZ', '89206518', '109770154', '109770154', 'JESSENIA CARTIN SALAS', '62934655', '2024-05-03 00:00:00', 25425.00, '2023011091111400298491810', '298491810', '109770154', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:18:02', 2, '2024-06-21 18:18:03', 'El contrato 116198 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(120, 'FUNERARIA VALLE DE PAZ', '89206518', '206270075', '206270075', 'CHRISTOPHER FUNES JIMENEZ', '62705612', '2024-05-03 00:00:00', 10429.04, '2023011091111400298491804', '298491804', '206270075', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:19:02', 2, '2024-06-21 18:19:02', 'El contrato 20185 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(121, 'FUNERARIA VALLE DE PAZ', '89206518', '701040918', '701040918', 'WILLIAN LOPEZ GARCIA', '63507572', '2024-05-03 00:00:00', 15255.00, '2023011091111400298491826', '298491826', '701040918', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:20:03', 1, '2024-06-21 18:20:08', 'Pago registrado satisfactoriamente con el recibo #2651671', '2651671', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:31:06'),
	(122, 'FUNERARIA VALLE DE PAZ', '89206518', '603810511', '603810511', 'OLDEMAR ROJAS SILES', '63113223', '2024-05-03 00:00:00', 7425.00, '2023011091111400298491817', '298491817', '603810511', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:21:02', 2, '2024-06-21 18:21:02', 'El cliente  con cédula 603810511 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(123, 'FUNERARIA VALLE DE PAZ', '89206518', '502200606', '502200606', 'DAMARIS BRICEÑO BUSTOS', '63341641', '2024-05-03 00:00:00', 46800.00, '2023011091111400298491822', '298491822', '502200606', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:22:02', 1, '2024-06-21 18:22:06', 'Pago registrado satisfactoriamente con el recibo #2651672', '2651672', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:32:07'),
	(124, 'FUNERARIA VALLE DE PAZ', '89206518', '110140799', '110140799', 'CINTHIA MARIA PEÑARANDA ABARCA', '64236795', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491845', '298491845', '110140799', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:23:02', 1, '2024-06-21 18:23:06', 'Pago registrado satisfactoriamente con el recibo #2651673', '2651673', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:33:05'),
	(125, 'FUNERARIA VALLE DE PAZ', '89206518', '504230074', '504230074', 'JENNIFER PAOLA PEREZ PORRAS', '64506387', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491849', '298491849', '504230074', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:24:02', 1, '2024-06-21 18:24:06', 'Pago registrado satisfactoriamente con el recibo #2651674', '2651674', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:34:10'),
	(126, 'FUNERARIA VALLE DE PAZ', '89206518', '113350317', '113350317', 'KAREN SERRANO AGUERO', '63965277', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491841', '298491841', '113350317', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:25:02', 1, '2024-06-21 18:25:07', 'Pago registrado satisfactoriamente con el recibo #2651675', '2651675', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:35:06'),
	(127, 'FUNERARIA VALLE DE PAZ', '89206518', '113860344', '113860344', 'FRANCISCO JOSE ROJAS CASCANTE', '63770117', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491834', '298491834', '113860344', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:26:02', 1, '2024-06-21 18:26:06', 'Pago registrado satisfactoriamente con el recibo #2651676', '2651676', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:36:06'),
	(128, 'FUNERARIA VALLE DE PAZ', '89206518', '502700506', '502700506', 'JUAN CARLOS VILLALOBOS ROJAS', '63803014', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491835', '298491835', '502700506', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:27:02', 1, '2024-06-21 18:27:04', 'Pago registrado satisfactoriamente con el recibo #2651677', '2651677', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:37:39'),
	(129, 'FUNERARIA VALLE DE PAZ', '89206518', '155817691834', '155817691834', 'ALMA YULIETH ALVAREZ DIAZ', '64146980', '2024-05-03 00:00:00', 30000.00, '2023011091111400298491843', '298491843', '155817691834', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:28:02', 1, '2024-06-21 18:28:06', 'Pago registrado satisfactoriamente con el recibo #2651678', '2651678', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:38:08'),
	(130, 'FUNERARIA VALLE DE PAZ', '89206518', '205730170', '205730170', 'KERLING AGUILA R RAMIREZ', '63870185', '2024-05-03 00:00:00', 27300.00, '2023011091111400298491837', '298491837', '205730170', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:29:02', 1, '2024-06-21 18:29:05', 'Pago registrado satisfactoriamente con el recibo #2651679', '2651679', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:39:07'),
	(131, 'FUNERARIA VALLE DE PAZ', '89206518', '800820259', '800820259', 'VILMA ISABELL ARBISO ABENDAÑO', '62449846', '2024-05-03 00:00:00', 14850.00, '2023011091111400298491795', '298491795', '800820259', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:30:04', 2, '2024-06-21 18:30:04', 'El cliente  con cédula 800820259 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(132, 'FUNERARIA VALLE DE PAZ', '89206518', '208070903', '208070903', 'MINOR YOSETH VICTOR RIOS', '61826670', '2024-05-03 00:00:00', 15000.00, '2023011091111400298491779', '298491779', '208070903', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:31:02', 1, '2024-06-21 18:31:04', 'Pago registrado satisfactoriamente con el recibo #2651680', '2651680', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:40:08'),
	(133, 'FUNERARIA VALLE DE PAZ', '89206518', '107200599', '107200599', 'EDUARDO PANAMEÑO MADRIZ', '60697279', '2024-05-03 00:00:00', 24568.35, '2023011091111400298491738', '298491738', '107200599', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:32:02', 1, '2024-06-21 18:32:06', 'Pago registrado satisfactoriamente con el recibo #2651681', '2651681', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:41:07'),
	(134, 'FUNERARIA VALLE DE PAZ', '89206518', '401560741', '401560741', 'VICTOR POVEDA MATAMOROS', '60653340', '2024-05-03 00:00:00', 54240.00, '2023011091111400298491735', '298491735', '401560741', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:33:03', 1, '2024-06-21 18:33:07', 'Pago registrado satisfactoriamente con el recibo #2651682', '2651682', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:42:07'),
	(135, 'FUNERARIA VALLE DE PAZ', '89206518', '601650781', '601650781', 'GINETTE FLORES CHAVES', '60192598', '2024-05-03 00:00:00', 5312.51, '2023011091111400298491714', '298491714', '601650781', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:34:02', 2, '2024-06-21 18:34:02', 'El cliente  con cédula 601650781 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(136, 'FUNERARIA VALLE DE PAZ', '89206518', '601650781', '601650781', 'GINETTE FLORES CHAVES', '60192598', '2024-05-03 00:00:00', 7425.00, '2023011091111400298491715', '298491715', '601650781', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:35:02', 2, '2024-06-21 18:35:03', 'El cliente  con cédula 601650781 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(137, 'FUNERARIA VALLE DE PAZ', '89206518', '115720794', '115720794', 'ERICK JOSUE JAEN CHACON', '60109623', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491710', '298491710', '115720794', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:36:02', 1, '2024-06-21 18:36:04', 'Pago registrado satisfactoriamente con el recibo #2651683', '2651683', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:43:06'),
	(138, 'FUNERARIA VALLE DE PAZ', '89206518', '207630817', '207630817', 'MARÍA JOSÉ GUERRERO AMADOR', '60038797', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491704', '298491704', '207630817', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:37:02', 1, '2024-06-21 18:37:05', 'Pago registrado satisfactoriamente con el recibo #2651684', '2651684', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:44:06'),
	(139, 'FUNERARIA VALLE DE PAZ', '89206518', '206120327', '206120327', 'DANY JAVIER ARAGON OBANDO', '60029988', '2024-05-03 00:00:00', 23400.00, '2023011091111400298491702', '298491702', '206120327', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:38:02', 1, '2024-06-21 18:38:03', 'Pago registrado satisfactoriamente con el recibo #2651685', '2651685', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:45:08'),
	(140, 'FUNERARIA VALLE DE PAZ', '89206518', '109850809', '109850809', 'CARLOS LUIS RETANA ZUÑIGA', '83128173', '2024-05-03 00:00:00', 15255.00, '2023011091111400298491961', '298491961', '109850809', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:39:03', 1, '2024-06-21 18:39:13', 'Pago registrado satisfactoriamente con el recibo #2651686', '2651686', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:46:06'),
	(141, 'FUNERARIA VALLE DE PAZ', '89206518', '109200574', '109200574', 'YORLENY ZUÑIGA OCON', '83086060', '2024-05-03 00:00:00', 16800.00, '2023011091111400298491954', '298491954', '109200574', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:40:03', 1, '2024-06-21 18:40:05', 'Pago registrado satisfactoriamente con el recibo #2651687', '2651687', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:47:07'),
	(142, 'FUNERARIA VALLE DE PAZ', '89206518', '109970670', '109970670', 'RANDALL GERARDO SOTO BARBOZA', '72982333', '2024-05-03 00:00:00', 29700.00, '2023011091111400298491946', '298491946', '109970670', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:41:02', 1, '2024-06-21 18:41:07', 'Pago registrado satisfactoriamente con el recibo #2651688', '2651688', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:48:07'),
	(143, 'FUNERARIA VALLE DE PAZ', '89206518', '303650903', '303650903', 'CRISTIAN ALBERTO VARGAS SERRANO', '85024616', '2024-05-03 00:00:00', 46800.00, '2023011091111400298492084', '298492084', '303650903', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:42:02', 1, '2024-06-21 18:42:04', 'Pago registrado satisfactoriamente con el recibo #2651689', '2651689', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:49:06'),
	(145, 'FUNERARIA VALLE DE PAZ', '89206518', '108130684', '108130684', 'RICARDO ANTONIO SANCHEZ JIMENEZ', '83226011', '2024-05-02 00:00:00', 29700.00, '2023011091111400298491975', '298491975', '108130684', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 15:10:47', 1, '2024-06-21 15:10:51', 'Pago registrado satisfactoriamente con el recibo #2651596', '2651596', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 21:23:52'),
	(146, 'FUNERARIA VALLE DE PAZ', '89206518', '109810087', '109810087', 'MAURICIO MARIN ARIAS', '83303217', '2024-05-02 00:00:00', 35700.00, '2023011091111400298491985', '298491985', '109810087', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 15:23:39', 1, '2024-06-21 15:23:42', 'Pago registrado satisfactoriamente con el recibo #2651597', '2651597', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:48:29'),
	(147, 'FUNERARIA VALLE DE PAZ', '89206518', '111720618', '111720618', 'YESENIA MARIA MORA HERNANDEZ', '72403695', '2024-05-02 00:00:00', 46800.00, '2023011091111400298491934', '298491934', '111720618', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:11:03', 1, '2024-06-21 17:11:10', 'Pago registrado satisfactoriamente con el recibo #2651614', '2651614', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:50:07'),
	(148, 'FUNERARIA VALLE DE PAZ', '89206518', '155815203388', '155815203388', 'ANDRES GARRO SOLANO', '72804551', '2024-05-02 00:00:00', 16950.00, '2023011091111400298491941', '298491941', '155815203388', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:12:02', 1, '2024-06-21 17:12:07', 'Pago registrado satisfactoriamente con el recibo #2651615', '2651615', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:51:06'),
	(149, 'FUNERARIA VALLE DE PAZ', '89206518', '110440677', '110440677', 'RODOLFO MORA MEZA', '72673755', '2024-05-02 00:00:00', 59455.38, '2023011091111400298491939', '298491939', '110440677', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:13:03', 2, '2024-06-21 17:13:03', 'El contrato 28156 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(150, 'FUNERARIA VALLE DE PAZ', '89206518', '107290909', '107290909', 'INGRID CARMONA UREÑA', '60090198', '2024-05-02 00:00:00', 67130.31, '2023011091111400298491708', '298491708', '107290909', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:14:02', 1, '2024-06-21 17:14:05', 'Pago registrado satisfactoriamente con el recibo #2651616', '2651616', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:52:07'),
	(151, 'FUNERARIA VALLE DE PAZ', '89206518', '105520301', '105520301', 'BERNAL RIVERA VINDAS', '60003487', '2024-05-02 00:00:00', 59628.75, '2023011091111400298491700', '298491700', '105520301', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:15:03', 2, '2024-06-21 17:15:03', 'El cliente  con cédula 105520301 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(152, 'FUNERARIA VALLE DE PAZ', '89206518', '111040427', '111040427', 'GREIVIN DE LOS ANGELES MENA MORA', '60735550', '2024-05-02 00:00:00', 29700.00, '2023011091111400298491740', '298491740', '111040427', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:16:03', 1, '2024-06-21 17:16:04', 'Pago registrado satisfactoriamente con el recibo #2651617', '2651617', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:53:06'),
	(153, 'FUNERARIA VALLE DE PAZ', '89206518', '108200480', '108200480', 'MINOR ZARATE SALAZAR', '61115538', '2024-05-02 00:00:00', 23400.00, '2023011091111400298491758', '298491758', '108200480', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:17:02', 1, '2024-06-21 17:17:06', 'Pago registrado satisfactoriamente con el recibo #2651618', '2651618', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:54:06'),
	(154, 'FUNERARIA VALLE DE PAZ', '89206518', '501810873', '501810873', 'MARITZA GOMEZ GUTIERREZ', '61153951', '2024-05-02 00:00:00', 3712.50, '2023011091111400298491761', '298491761', '501810873', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:18:03', 1, '2024-06-21 17:18:06', 'Pago registrado satisfactoriamente con el recibo #2651619', '2651619', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:55:12'),
	(155, 'FUNERARIA VALLE DE PAZ', '89206518', '402390909', '402390909', 'BRYAN JOSUE CARVAJAL LOPEZ', '60899059', '2024-05-02 00:00:00', 17850.00, '2023011091111400298491747', '298491747', '402390909', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:19:02', 1, '2024-06-21 17:19:05', 'Pago registrado satisfactoriamente con el recibo #2651620', '2651620', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:56:06'),
	(156, 'FUNERARIA VALLE DE PAZ', '89206518', '134000127501', '134000127501', 'DIOMEDES CARABANTES ALFARO', '60964587', '2024-05-02 00:00:00', 1695.00, '2023011091111400298491749', '298491749', '134000127501', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:20:03', 2, '2024-06-21 17:20:03', 'El contrato 124237 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(157, 'FUNERARIA VALLE DE PAZ', '89206518', '105430345', '105430345', 'OLDEMAR ALFARO DELGADO', '61012233', '2024-05-02 00:00:00', 12011.18, '2023011091111400298491752', '298491752', '105430345', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:21:02', 1, '2024-06-21 17:21:03', 'Pago registrado satisfactoriamente con el recibo #2651621', '2651621', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:57:06'),
	(158, 'FUNERARIA VALLE DE PAZ', '89206518', '110890800', '110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-05-02 00:00:00', 3750.00, '2023011091111400298491768', '298491768', '110890800', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:22:02', 2, '2024-06-21 17:22:02', 'El cliente  con cédula 110890800 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(159, 'FUNERARIA VALLE DE PAZ', '89206518', '155806634531', '155806634531', 'JORGE FLORES MONJARRES', '61303639', '2024-05-02 00:00:00', 4661.25, '2023011091111400298491766', '298491766', '155806634531', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:23:02', 1, '2024-06-21 17:23:07', 'Pago registrado satisfactoriamente con el recibo #2651622', '2651622', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:58:08'),
	(160, 'FUNERARIA VALLE DE PAZ', '89206518', '109650500', '109650500', 'ERICKA MARIA CALVO BENZONI', '61413271', '2024-05-02 00:00:00', 14850.00, '2023011091111400298491772', '298491772', '109650500', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:24:02', 1, '2024-06-21 17:24:04', 'Pago registrado satisfactoriamente con el recibo #2651623', '2651623', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 14:59:06'),
	(161, 'FUNERARIA VALLE DE PAZ', '89206518', '155801538807', '155801538807', 'JAIRO OSORIO TIJERINO', '61730438', '2024-05-02 00:00:00', 23980.32, '2023011091111400298491776', '298491776', '155801538807', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:25:04', 1, '2024-06-21 17:25:08', 'Pago registrado satisfactoriamente con el recibo #2651624', '2651624', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:00:08'),
	(162, 'FUNERARIA VALLE DE PAZ', '89206518', '700680129', '700680129', 'CARLOS ZUÑIGA HERNANDEZ', '62070260', '2024-05-02 00:00:00', 28680.00, '2023011091111400298491786', '298491786', '700680129', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:26:03', 2, '2024-06-21 17:26:03', 'El contrato 10491 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(163, 'FUNERARIA VALLE DE PAZ', '89206518', '109010357', '109010357', 'MAX ALBERTO ZAMORA SOTO', '62174494', '2024-05-02 00:00:00', 14850.00, '2023011091111400298491788', '298491788', '109010357', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:27:02', 1, '2024-06-21 17:27:06', 'Pago registrado satisfactoriamente con el recibo #2651625', '2651625', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:01:06'),
	(164, 'FUNERARIA VALLE DE PAZ', '89206518', '303020438', '303020438', 'MARIA SAENZ ORTEGA', '62637184', '2024-05-02 00:00:00', 23400.00, '2023011091111400298491799', '298491799', '303020438', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:28:02', 1, '2024-06-21 17:28:08', 'Pago registrado satisfactoriamente con el recibo #2651626', '2651626', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:02:06'),
	(165, 'FUNERARIA VALLE DE PAZ', '89206518', '801480647', '801480647', 'OMAR ANTONIO MENDOZA LOPEZ', '62641540', '2024-05-02 00:00:00', 14861.93, '2023011091111400298491800', '298491800', '801480647', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:29:02', 1, '2024-06-21 17:29:04', 'Pago registrado satisfactoriamente con el recibo #2651627', '2651627', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:03:06'),
	(166, 'FUNERARIA VALLE DE PAZ', '89206518', '155817366418', '155817366418', 'ARELY ORTEGA DIAZ', '62622640', '2024-05-02 00:00:00', 14850.00, '2023011091111400298491797', '298491797', '155817366418', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:30:04', 2, '2024-06-21 17:30:04', 'El cliente  con cédula 155817366418 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(167, 'FUNERARIA VALLE DE PAZ', '89206518', '105340350', '105340350', 'FLAUDIO MORA OBANDO', '63880478', '2024-05-02 00:00:00', 35700.00, '2023011091111400298491838', '298491838', '105340350', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:31:02', 1, '2024-06-21 17:31:05', 'Pago registrado satisfactoriamente con el recibo #2651628', '2651628', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:04:07'),
	(168, 'FUNERARIA VALLE DE PAZ', '89206518', '305250535', '305250535', 'JASON TREJOS FIGUEROA', '63900078', '2024-05-02 00:00:00', 24000.00, '2023011091111400298491840', '298491840', '305250535', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:32:02', 1, '2024-06-21 17:32:03', 'Pago registrado satisfactoriamente con el recibo #2651629', '2651629', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:05:08'),
	(169, 'FUNERARIA VALLE DE PAZ', '89206518', '602860591', '602860591', 'SIRZA RIL GOMEZ', '63813995', '2024-05-02 00:00:00', 27000.00, '2023011091111400298491836', '298491836', '602860591', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:33:03', 1, '2024-06-21 17:33:08', 'Pago registrado satisfactoriamente con el recibo #2651630', '2651630', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:06:06'),
	(170, 'FUNERARIA VALLE DE PAZ', '89206518', '601720036', '601720036', 'VICTOR HUGO MENDOZA SANTAMARIA', '63764168', '2024-05-02 00:00:00', 19500.00, '2023011091111400298491833', '298491833', '601720036', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:34:02', 1, '2024-06-21 17:34:04', 'Pago registrado satisfactoriamente con el recibo #2651631', '2651631', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:07:06'),
	(171, 'FUNERARIA VALLE DE PAZ', '89206518', '401630093', '401630093', 'NOYLIN DE LOS ANGELES ORTIZ CHAVES', '64564675', '2024-05-02 00:00:00', 29700.00, '2023011091111400298491850', '298491850', '401630093', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:35:04', 1, '2024-06-21 17:35:07', 'Pago registrado satisfactoriamente con el recibo #2651632', '2651632', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:08:07'),
	(172, 'FUNERARIA VALLE DE PAZ', '89206518', '116070492', '116070492', 'ROGER GRANIZO HERRERA', '63648571', '2024-05-02 00:00:00', 24000.00, '2023011091111400298491829', '298491829', '116070492', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:36:02', 1, '2024-06-21 17:36:04', 'Pago registrado satisfactoriamente con el recibo #2651633', '2651633', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:09:07'),
	(173, 'FUNERARIA VALLE DE PAZ', '89206518', '601620217', '601620217', 'ELIZA SOLIS LOPEZ', '62708474', '2024-05-02 00:00:00', 23400.00, '2023011091111400298491805', '298491805', '601620217', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:37:02', 1, '2024-06-21 17:37:03', 'Pago registrado satisfactoriamente con el recibo #2651634', '2651634', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:10:07'),
	(174, 'FUNERARIA VALLE DE PAZ', '89206518', '205850406', '205850406', 'NAZARETH LOPEZ QUESADA', '62905696', '2024-05-02 00:00:00', 30065.97, '2023011091111400298491808', '298491808', '205850406', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:38:02', 1, '2024-06-21 17:38:05', 'Pago registrado satisfactoriamente con el recibo #2651635', '2651635', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:11:06'),
	(175, 'FUNERARIA VALLE DE PAZ', '89206518', '401930555', '401930555', 'GERARDO GUZMAN ULATE', '63023256', '2024-05-02 00:00:00', 25740.00, '2023011091111400298491815', '298491815', '401930555', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:39:03', 1, '2024-06-21 17:39:06', 'Pago registrado satisfactoriamente con el recibo #2651636', '2651636', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:12:06'),
	(176, 'FUNERARIA VALLE DE PAZ', '89206518', '155803012906', '155803012906', 'MARTHA YESENIA ROMERO MARTINEZ', '70405815', '2024-05-02 00:00:00', 59400.00, '2023011091111400298491873', '298491873', '155803012906', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:40:03', 1, '2024-06-21 17:40:07', 'Pago registrado satisfactoriamente con el recibo #2651637', '2651637', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:13:06'),
	(177, 'FUNERARIA VALLE DE PAZ', '89206518', '111010876', '111010876', 'ADRIANA COTO CUADRA', '70415424', '2024-05-02 00:00:00', 54600.00, '2023011091111400298491875', '298491875', '111010876', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:41:02', 1, '2024-06-21 17:41:05', 'Pago registrado satisfactoriamente con el recibo #2651638', '2651638', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:14:07'),
	(178, 'FUNERARIA VALLE DE PAZ', '89206518', '603080181', '603080181', 'SILENY CALVO BARQUERO', '70471812', '2024-05-02 00:00:00', 59400.00, '2023011091111400298491879', '298491879', '603080181', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:42:03', 1, '2024-06-21 17:42:05', 'Pago registrado satisfactoriamente con el recibo #2651639', '2651639', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:15:07'),
	(179, 'FUNERARIA VALLE DE PAZ', '89206518', '503270675', '503270675', 'ISAAC HERNANDEZ FAERRON', '70507007', '2024-05-02 00:00:00', 59400.00, '2023011091111400298491880', '298491880', '503270675', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:43:03', 1, '2024-06-21 17:43:06', 'Pago registrado satisfactoriamente con el recibo #2651640', '2651640', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:16:06'),
	(180, 'FUNERARIA VALLE DE PAZ', '89206518', '117100945', '117100945', 'ANGIE ABIGAIL VEGA GUIDO', '70512880', '2024-05-02 00:00:00', 59400.00, '2023011091111400298491881', '298491881', '117100945', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:44:02', 1, '2024-06-21 17:44:06', 'Pago registrado satisfactoriamente con el recibo #2651641', '2651641', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:17:06'),
	(181, 'FUNERARIA VALLE DE PAZ', '89206518', '115120060', '115120060', 'KARLA NATALIA MONTERO CORDERO', '71598032', '2024-05-02 00:00:00', 35700.00, '2023011091111400298491911', '298491911', '115120060', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:45:03', 1, '2024-06-21 17:45:08', 'Pago registrado satisfactoriamente con el recibo #2651642', '2651642', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:18:07'),
	(182, 'FUNERARIA VALLE DE PAZ', '89206518', '115490801', '115490801', 'CATHERINE ZARATE MURILLO', '71606816', '2024-05-02 00:00:00', 16800.00, '2023011091111400298491912', '298491912', '115490801', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:46:02', 1, '2024-06-21 17:46:03', 'Pago registrado satisfactoriamente con el recibo #2651643', '2651643', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:19:06'),
	(183, 'FUNERARIA VALLE DE PAZ', '89206518', '116600500', '116600500', 'MARIA JOSÉ GONZALEZ CHAVARRIA', '71617233', '2024-05-02 00:00:00', 16800.00, '2023011091111400298491913', '298491913', '116600500', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:47:02', 1, '2024-06-21 17:47:04', 'Pago registrado satisfactoriamente con el recibo #2651644', '2651644', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:20:07'),
	(184, 'FUNERARIA VALLE DE PAZ', '89206518', '205260232', '205260232', 'ROY VINICIO ZUÑIGA SOLORZANO', '71690899', '2024-05-02 00:00:00', 27000.00, '2023011091111400298491914', '298491914', '205260232', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:48:02', 1, '2024-06-21 17:48:06', 'Pago registrado satisfactoriamente con el recibo #2651645', '2651645', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:21:06'),
	(185, 'FUNERARIA VALLE DE PAZ', '89206518', '15582860812', '15582860812', 'JERLIN ISABEL MORENO VALDIVIA', '71049650', '2024-05-02 00:00:00', 71400.00, '2023011091111400298491897', '298491897', '15582860812', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:49:02', 1, '2024-06-21 17:49:05', 'Pago registrado satisfactoriamente con el recibo #2651646', '2651646', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:22:06'),
	(186, 'FUNERARIA VALLE DE PAZ', '89206518', '104840970', '104840970', 'LILLIANA MURILLO QUIROS', '71372010', '2024-05-02 00:00:00', 27300.00, '2023011091111400298491907', '298491907', '104840970', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:50:04', 1, '2024-06-21 17:50:10', 'Pago registrado satisfactoriamente con el recibo #2651647', '2651647', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:23:06'),
	(187, 'FUNERARIA VALLE DE PAZ', '89206518', '801460903', '801460903', 'ERICKA FRECH MENOCAL', '72090756', '2024-05-02 00:00:00', 7425.00, '2023011091111400298491926', '298491926', '801460903', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:51:02', 1, '2024-06-21 17:51:04', 'Pago registrado satisfactoriamente con el recibo #2651648', '2651648', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:24:06'),
	(188, 'FUNERARIA VALLE DE PAZ', '89206518', '601590776', '601590776', 'OMAR HERNANDEZ SOBALBARRO', '85981658', '2024-06-21 00:00:00', 17400.00, '2024011091111400298492149', '298492149', '601590776', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:51:03', 1, '2024-06-21 21:51:04', 'Pago registrado satisfactoriamente con el recibo #2651833', '2651833', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:25:07'),
	(189, 'FUNERARIA VALLE DE PAZ', '89206518', '502790965', '502790965', 'RONALD DIAZ ALFARO', '85544177', '2024-06-20 00:00:00', 13000.00, '2024011091111400298492119', '298492119', '502790965', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:46:02', 1, '2024-06-21 21:46:03', 'Pago registrado satisfactoriamente con el recibo #2651828', '2651828', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:26:06'),
	(190, 'FUNERARIA VALLE DE PAZ', '89206518', '503490758', '503490758', 'DIGNA OVIEDO GOMEZ', '86644954', '2024-06-20 00:00:00', 9200.00, '2024011091111400298492198', '298492198', '503490758', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:47:03', 1, '2024-06-21 21:47:04', 'Pago registrado satisfactoriamente con el recibo #2651829', '2651829', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:27:06'),
	(191, 'FUNERARIA VALLE DE PAZ', '89206518', '602880417', '602880417', 'AUDILIA MOLINA DELGADO', '84484662', '2024-06-20 00:00:00', 11187.00, '2024011091111400298492056', '298492056', '602880417', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:48:02', 1, '2024-06-21 21:48:03', 'Pago registrado satisfactoriamente con el recibo #2651830', '2651830', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:28:06'),
	(192, 'FUNERARIA VALLE DE PAZ', '89206518', '401430468', '401430468', 'CARLOS RODRIGUEZ OSES', '85517540', '2024-06-19 00:00:00', 15400.00, '2024011091111400298492116', '298492116', '401430468', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:42:03', 1, '2024-06-21 21:42:03', 'Pago registrado satisfactoriamente con el recibo #2651824', '2651824', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:30:23'),
	(193, 'FUNERARIA VALLE DE PAZ', '89206518', '109070358', '109070358', 'FLOR EDITH FERNANDEZ NAVARRO', '86658922', '2024-06-17 00:00:00', 4950.00, '2024011091111400298492199', '298492199', '109070358', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:38:02', 1, '2024-06-21 21:38:04', 'Pago registrado satisfactoriamente con el recibo #2651820', '2651820', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:31:10'),
	(194, 'FUNERARIA VALLE DE PAZ', '89206518', '110360298', '110360298', 'CRISTIAN JIMENEZ VILLALTA', '86150210', '2024-06-15 00:00:00', 10669.98, '2024011091111400298492165', '298492165', '110360298', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:29:02', 1, '2024-06-21 21:29:03', 'Pago registrado satisfactoriamente con el recibo #2651811', '2651811', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:32:06'),
	(195, 'FUNERARIA VALLE DE PAZ', '89206518', '204500218', '204500218', 'ELVIS ESCAMILLA OROZCO', '86154519', '2024-06-15 00:00:00', 11200.00, '2024011091111400298492167', '298492167', '204500218', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:30:04', 1, '2024-06-21 21:30:05', 'Pago registrado satisfactoriamente con el recibo #2651812', '2651812', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:33:06'),
	(196, 'FUNERARIA VALLE DE PAZ', '89206518', '303500200', '303500200', 'JOSE EDUARDO MEJIAS PALMA', '86260075', '2024-06-15 00:00:00', 2260.00, '2024011091111400298492171', '298492171', '303500200', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:31:02', 1, '2024-06-21 21:31:03', 'Pago registrado satisfactoriamente con el recibo #2651813', '2651813', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:34:07'),
	(197, 'FUNERARIA VALLE DE PAZ', '89206518', '303090700', '303090700', 'ANA CECILIA POVEDA ACUÑA', '84637084', '2024-06-15 00:00:00', 11200.00, '2024011091111400298492064', '298492064', '303090700', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:32:03', 1, '2024-06-21 21:32:04', 'Pago registrado satisfactoriamente con el recibo #2651814', '2651814', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:35:06'),
	(198, 'FUNERARIA VALLE DE PAZ', '89206518', '602540825', '602540825', 'CARMEN ISABEL RETANA MARIN', '83933966', '2024-06-15 00:00:00', 9900.00, '2024011091111400298492027', '298492027', '602540825', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:33:02', 1, '2024-06-21 21:33:03', 'Pago registrado satisfactoriamente con el recibo #2651815', '2651815', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:36:07'),
	(199, 'FUNERARIA VALLE DE PAZ', '89206518', '602180245', '602180245', 'ROMAN GERARDO JIMENEZ SOTO', '87207358', '2024-06-15 00:00:00', 9900.00, '2024011091111400298492243', '298492243', '602180245', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:34:02', 1, '2024-06-21 21:34:03', 'Pago registrado satisfactoriamente con el recibo #2651816', '2651816', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:37:06'),
	(200, 'FUNERARIA VALLE DE PAZ', '89206518', '604310220', '604310220', 'PAOLA MELISSA UGALDE RODRIGUEZ', '84010030', '2024-06-12 00:00:00', 11850.00, '2024011091111400298492031', '298492031', '604310220', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:20:04', 1, '2024-06-21 21:20:05', 'Pago registrado satisfactoriamente con el recibo #2651803', '2651803', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:38:06'),
	(201, 'FUNERARIA VALLE DE PAZ', '89206518', '205370340', '205370340', 'MARIAA DE LOS ANGELES MORA GARITA', '85655877', '2024-06-10 00:00:00', 9900.00, '2024011091111400298492131', '298492131', '205370340', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:19:02', 1, '2024-06-21 21:19:03', 'Pago registrado satisfactoriamente con el recibo #2651802', '2651802', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:39:06'),
	(202, 'FUNERARIA VALLE DE PAZ', '89206518', '402450686', '402450686', 'JOSE RICARDO SIBAJA MOLINA', '84098849', '2024-06-09 00:00:00', 11200.00, '2024011091111400298492033', '298492033', '402450686', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:17:02', 1, '2024-06-21 21:17:03', 'Pago registrado satisfactoriamente con el recibo #2651800', '2651800', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:40:07'),
	(203, 'FUNERARIA VALLE DE PAZ', '89206518', '110020884', '110020884', 'ROXANA ZUÑIGA CORDERO', '87059337', '2024-06-06 00:00:00', 11200.00, '2024011091111400298492229', '298492229', '110020884', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:14:02', 1, '2024-06-21 21:14:03', 'Pago registrado satisfactoriamente con el recibo #2651797', '2651797', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:41:06'),
	(204, 'FUNERARIA VALLE DE PAZ', '89206518', '107360064', '107360064', 'ANA LUCIA PEREIRA SALAZAR', '85347425', '2024-06-05 00:00:00', 18676.38, '2024011091111400298492104', '298492104', '107360064', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:12:03', 2, '2024-06-21 21:12:03', 'El cliente  con cédula 107360064 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(205, 'FUNERARIA VALLE DE PAZ', '89206518', '112160398', '112160398', 'SHIRLEY HERNANDEZ SANCHO', '83739066', '2024-06-05 00:00:00', 12147.32, '2024011091111400298492018', '298492018', '112160398', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:13:02', 2, '2024-06-21 21:13:02', 'El contrato 135755 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(206, 'FUNERARIA VALLE DE PAZ', '89206518', '603360150', '603360150', 'LUIS RIVERA CARRILLO', '85785129', '2024-06-04 00:00:00', 19800.00, '2024011091111400298492137', '298492137', '603360150', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:08:03', 2, '2024-06-21 21:08:03', 'El contrato 145633 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(207, 'FUNERARIA VALLE DE PAZ', '89206518', '207000227', '207000227', 'CRISBEL VANESA MORERA CHACÓN', '86608173', '2024-06-04 00:00:00', 19800.00, '2024011091111400298492193', '298492193', '207000227', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:09:03', 1, '2024-06-21 21:09:04', 'Pago registrado satisfactoriamente con el recibo #2651794', '2651794', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:42:08'),
	(208, 'FUNERARIA VALLE DE PAZ', '89206518', '304770680', '304770680', 'KARLA VEGA BRENES', '85873984', '2024-06-03 00:00:00', 19800.00, '2024011091111400298492143', '298492143', '304770680', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:02:02', 1, '2024-06-21 21:02:03', 'Pago registrado satisfactoriamente con el recibo #2651789', '2651789', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:43:06'),
	(209, 'FUNERARIA VALLE DE PAZ', '89206518', '402530972', '402530972', 'FERGIE OROZCO HERNANDEZ', '84027679', '2024-06-03 00:00:00', 17400.00, '2024011091111400298492032', '298492032', '402530972', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:03:03', 1, '2024-06-21 21:03:04', 'Pago registrado satisfactoriamente con el recibo #2651790', '2651790', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:44:06'),
	(210, 'FUNERARIA VALLE DE PAZ', '89206518', '304460874', '304460874', 'DIEGO OROZCO SANCHEZ', '84937191', '2024-06-03 00:00:00', 9900.00, '2024011091111400298492077', '298492077', '304460874', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:04:02', 1, '2024-06-21 21:04:03', 'Pago registrado satisfactoriamente con el recibo #2651791', '2651791', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:45:09'),
	(211, 'FUNERARIA VALLE DE PAZ', '89206518', '302150341', '302150341', 'MARIA DE LOS ANGELES SALAS ZUÑIGA', '84954999', '2024-06-03 00:00:00', 17400.00, '2024011091111400298492079', '298492079', '302150341', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 21:05:03', 1, '2024-06-21 21:05:04', 'Pago registrado satisfactoriamente con el recibo #2651792', '2651792', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:46:06'),
	(212, 'FUNERARIA VALLE DE PAZ', '89206518', '113540792', '113540792', 'ISAAC ESTEBAN SABORIO FALLAS', '85108476', '2024-06-02 00:00:00', 19800.00, '2024011091111400298492088', '298492088', '113540792', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:53:02', 1, '2024-06-21 20:53:03', 'Pago registrado satisfactoriamente con el recibo #2651780', '2651780', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:47:10'),
	(213, 'FUNERARIA VALLE DE PAZ', '89206518', '111530191', '111530191', 'ANGIE GONZALES CALDERON', '85133307', '2024-06-02 00:00:00', 24988.24, '2024011091111400298492090', '298492090', '111530191', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:54:02', 1, '2024-06-21 20:54:03', 'Pago registrado satisfactoriamente con el recibo #2651781', '2651781', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:48:06'),
	(214, 'FUNERARIA VALLE DE PAZ', '89206518', '107610139', '107610139', 'ALEXIS VALVERDE ABARCA', '84224299', '2024-06-02 00:00:00', 15600.00, '2024011091111400298492039', '298492039', '107610139', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:55:03', 1, '2024-06-21 20:55:04', 'Pago registrado satisfactoriamente con el recibo #2651782', '2651782', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:49:06'),
	(215, 'FUNERARIA VALLE DE PAZ', '89206518', '501770221', '501770221', 'HANNIA RIOS MAIRENA', '86093282', '2024-06-02 00:00:00', 18000.00, '2024011091111400298492158', '298492158', '501770221', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:56:02', 1, '2024-06-21 20:56:03', 'Pago registrado satisfactoriamente con el recibo #2651783', '2651783', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:50:07'),
	(216, 'FUNERARIA VALLE DE PAZ', '89206518', '107730139', '107730139', 'LETICIA OBREGON VARGAS', '85401152', '2024-06-02 00:00:00', 19800.00, '2024011091111400298492109', '298492109', '107730139', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:57:02', 1, '2024-06-21 20:57:03', 'Pago registrado satisfactoriamente con el recibo #2651784', '2651784', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:51:05'),
	(217, 'FUNERARIA VALLE DE PAZ', '89206518', '111480893', '111480893', 'JIMENA NAVARRO MORA', '86668813', '2024-06-02 00:00:00', 17400.00, '2024011091111400298492201', '298492201', '111480893', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:58:02', 1, '2024-06-21 20:58:04', 'Pago registrado satisfactoriamente con el recibo #2651785', '2651785', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:52:06'),
	(218, 'FUNERARIA VALLE DE PAZ', '89206518', '602260066', '602260066', 'SONIA DIAZ ROJAS', '86920581', '2024-06-01 00:00:00', 11200.00, '2024011091111400298492215', '298492215', '602260066', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:38:03', 1, '2024-06-21 20:38:04', 'Pago registrado satisfactoriamente con el recibo #2651765', '2651765', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:53:06'),
	(219, 'FUNERARIA VALLE DE PAZ', '89206518', '601590985', '601590985', 'VICTORINO ROJAS PORRAS', '86352637', '2024-06-01 00:00:00', 10170.00, '2024011091111400298492177', '298492177', '601590985', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:39:03', 1, '2024-06-21 20:39:04', 'Pago registrado satisfactoriamente con el recibo #2651766', '2651766', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:54:06'),
	(220, 'FUNERARIA VALLE DE PAZ', '89206518', '900380156', '900380156', 'FANNY DEL CARMEN ROJAS ANGULO', '87267876', '2024-06-01 00:00:00', 14690.00, '2024011091111400298492247', '298492247', '900380156', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:40:04', 1, '2024-06-21 20:40:05', 'Pago registrado satisfactoriamente con el recibo #2651767', '2651767', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:55:06'),
	(221, 'FUNERARIA VALLE DE PAZ', '89206518', '111380489', '111380489', 'FLOR DE MARIA ROJAS OBANDO', '85570198', '2024-05-31 00:00:00', 23400.00, '2024011091111400298492121', '298492121', '111380489', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:24:02', 1, '2024-06-21 20:24:04', 'Pago registrado satisfactoriamente con el recibo #2651754', '2651754', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:56:07'),
	(222, 'FUNERARIA VALLE DE PAZ', '89206518', '602490031', '602490031', 'ROGER OVARES OVARES', '85398924', '2024-05-30 00:00:00', 13800.00, '2024011091111400298492108', '298492108', '602490031', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:10:04', 1, '2024-06-21 20:10:06', 'Pago registrado satisfactoriamente con el recibo #2651741', '2651741', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:57:06'),
	(223, 'FUNERARIA VALLE DE PAZ', '89206518', '115800017', '115800017', 'CHRISTIAN JOSUE MENESES LOBO', '88266446', '2024-05-30 00:00:00', 29700.00, '2024011091111400298492112', '298492112', '115800017', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:11:02', 1, '2024-06-21 20:11:04', 'Pago registrado satisfactoriamente con el recibo #2651742', '2651742', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:58:06'),
	(224, 'FUNERARIA VALLE DE PAZ', '89206518', '604170709', '604170709', 'YORLENY PORRAS GRANADOS', '85496638', '2024-05-30 00:00:00', 29700.00, '2024011091111400298492114', '298492114', '604170709', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:12:03', 1, '2024-06-21 20:12:05', 'Pago registrado satisfactoriamente con el recibo #2651743', '2651743', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 15:59:06'),
	(225, 'FUNERARIA VALLE DE PAZ', '89206518', '604030652', '604030652', 'JOSELYN MORA MADRIGAL', '86095553', '2024-05-30 00:00:00', 29700.00, '2024011091111400298492159', '298492159', '604030652', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:13:02', 1, '2024-06-21 20:13:04', 'Pago registrado satisfactoriamente con el recibo #2651744', '2651744', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:00:07'),
	(226, 'FUNERARIA VALLE DE PAZ', '89206518', '303960767', '303960767', 'GUSTAVO OTAROLA MACHADO', '88456745', '2024-05-30 00:00:00', 1000.00, '2024011091111400298492141', '298492141', '303960767', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:14:03', 1, '2024-06-21 20:14:04', 'Pago registrado satisfactoriamente con el recibo #2651745', '2651745', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:01:07'),
	(227, 'FUNERARIA VALLE DE PAZ', '89206518', '110460095', '110460095', 'REBECA MARIA VARGAS ALVARADO', '86375665', '2024-05-30 00:00:00', 14850.00, '2024011091111400298492180', '298492180', '110460095', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:15:03', 1, '2024-06-21 20:15:05', 'Pago registrado satisfactoriamente con el recibo #2651746', '2651746', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:02:06'),
	(228, 'FUNERARIA VALLE DE PAZ', '89206518', '103190095', '103190095', 'LUIS SANDOVAL DELGADO', '85972352', '2024-05-30 00:00:00', 17916.00, '2024011091111400298492147', '298492147', '103190095', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:16:02', 1, '2024-06-21 20:16:03', 'Pago registrado satisfactoriamente con el recibo #2651747', '2651747', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:03:06'),
	(229, 'FUNERARIA VALLE DE PAZ', '89206518', '206940827', '206940827', 'DAYAN CRISTINA REYES FLETES', '67989009', '2024-05-30 00:00:00', 14850.00, '2024011091111400298492156', '298492156', '206940827', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:17:03', 1, '2024-06-21 20:17:04', 'Pago registrado satisfactoriamente con el recibo #2651748', '2651748', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:04:07'),
	(230, 'FUNERARIA VALLE DE PAZ', '89206518', '111740470', '111740470', 'EMILCE GONZALEZ CHACÓN', '86993061', '2024-05-30 00:00:00', 1130.00, '2024011091111400298492224', '298492224', '111740470', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:18:03', 1, '2024-06-21 20:18:04', 'Pago registrado satisfactoriamente con el recibo #2651749', '2651749', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:05:08'),
	(231, 'FUNERARIA VALLE DE PAZ', '89206518', '106220563', '106220563', 'GISELLE ZAMORA ARROYO', '87132717', '2024-05-30 00:00:00', 26250.00, '2024011091111400298492237', '298492237', '106220563', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:19:03', 1, '2024-06-21 20:19:04', 'Pago registrado satisfactoriamente con el recibo #2651750', '2651750', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:06:07'),
	(232, 'FUNERARIA VALLE DE PAZ', '89206518', '203330599', '203330599', 'IDALI MORERA LOPEZ', '84871818', '2024-05-30 00:00:00', 18000.00, '2024011091111400298492074', '298492074', '203330599', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:20:04', 2, '2024-06-21 20:20:04', 'El contrato 133646 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(233, 'FUNERARIA VALLE DE PAZ', '89206518', '112970981', '112970981', 'CESAR MORA ELIZONDO', '84659210', '2024-05-30 00:00:00', 23400.00, '2024011091111400298492065', '298492065', '112970981', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:21:02', 1, '2024-06-21 20:21:04', 'Pago registrado satisfactoriamente con el recibo #2651751', '2651751', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:07:06'),
	(234, 'FUNERARIA VALLE DE PAZ', '89206518', '205090343', '205090343', 'YORLENY ALVAREZ LIZANO', '83929213', '2024-05-30 00:00:00', 29400.00, '2024011091111400298492026', '298492026', '205090343', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:22:03', 1, '2024-06-21 20:22:05', 'Pago registrado satisfactoriamente con el recibo #2651752', '2651752', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:08:07'),
	(235, 'FUNERARIA VALLE DE PAZ', '89206518', '701320891', '701320891', 'ISAIAS RAMIREZ ASTORGA', '87223117', '2024-05-30 00:00:00', 16780.50, '2024011091111400298492245', '298492245', '701320891', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:23:03', 1, '2024-06-21 20:23:04', 'Pago registrado satisfactoriamente con el recibo #2651753', '2651753', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:09:08'),
	(236, 'FUNERARIA VALLE DE PAZ', '89206518', '105260997', '105260997', 'LEONEL ENRIQUE SANDI SALAZAR', '86291060', '2024-05-25 00:00:00', 14916.00, '2024011091111400298492173', '298492173', '105260997', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:02:03', 1, '2024-06-21 20:02:05', 'Pago registrado satisfactoriamente con el recibo #2651736', '2651736', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:10:07'),
	(237, 'FUNERARIA VALLE DE PAZ', '89206518', '117100360', '117100360', 'FRANCIA PAOLA ZAMORA ORTEGA', '87159362', '2024-05-22 00:00:00', 14850.00, '2024011091111400298492238', '298492238', '117100360', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:58:02', 1, '2024-06-21 19:58:04', 'Pago registrado satisfactoriamente con el recibo #2651733', '2651733', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:11:06'),
	(238, 'FUNERARIA VALLE DE PAZ', '89206518', '204710595', '204710595', 'BAYARDO VARGAS MORERA', '85718435', '2024-05-22 00:00:00', 16780.50, '2024011091111400298492135', '298492135', '204710595', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:59:02', 1, '2024-06-21 19:59:04', 'Pago registrado satisfactoriamente con el recibo #2651734', '2651734', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:12:06'),
	(239, 'FUNERARIA VALLE DE PAZ', '89206518', '113420154', '113420154', 'VIVIANA MONGE PICADO', '89890034', '2024-05-22 00:00:00', 33900.00, '2024011091111400298492123', '298492123', '113420154', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 20:00:04', 1, '2024-06-21 20:00:08', 'Pago registrado satisfactoriamente con el recibo #2651735', '2651735', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:13:06'),
	(240, 'FUNERARIA VALLE DE PAZ', '89206518', '205600563', '205600563', 'KENNETH MENDEZ CASTRO', '86630618', '2024-05-20 00:00:00', 20010.00, '2024011091111400298492196', '298492196', '205600563', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:57:03', 1, '2024-06-21 19:57:04', 'Pago registrado satisfactoriamente con el recibo #2651732', '2651732', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:14:06'),
	(241, 'FUNERARIA VALLE DE PAZ', '89206518', '204170116', '204170116', 'AMANCIO VARGAS SIBAJA', '86667126', '2024-05-15 00:00:00', 14850.00, '2024011091111400298492200', '298492200', '204170116', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:33:02', 1, '2024-06-21 19:33:03', 'Pago registrado satisfactoriamente con el recibo #2651727', '2651727', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:15:07'),
	(242, 'FUNERARIA VALLE DE PAZ', '89206518', '900620602', '900620602', 'ANA ISABEL SIBAJA ARTAVIA', '86801059', '2024-05-15 00:00:00', 16780.50, '2024011091111400298492208', '298492208', '900620602', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:34:02', 1, '2024-06-21 19:34:03', 'Pago registrado satisfactoriamente con el recibo #2651728', '2651728', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:16:06'),
	(243, 'FUNERARIA VALLE DE PAZ', '89206518', '203760915', '203760915', 'JOSE LUIS MEJIAS LORIA', '87036709', '2024-05-15 00:00:00', 27000.00, '2024011091111400298492226', '298492226', '203760915', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:35:03', 1, '2024-06-21 19:35:05', 'Pago registrado satisfactoriamente con el recibo #2651729', '2651729', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:17:07'),
	(244, 'FUNERARIA VALLE DE PAZ', '89206518', '501230128', '501230128', 'HECTOR VILLAREAL MEDINA', '86529020', '2024-05-15 00:00:00', 27000.00, '2024011091111400298492188', '298492188', '501230128', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:36:02', 1, '2024-06-21 19:36:04', 'Pago registrado satisfactoriamente con el recibo #2651730', '2651730', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:18:09'),
	(245, 'FUNERARIA VALLE DE PAZ', '89206518', '602540139', '602540139', 'BLANCA DEYANIRA SANCHEZ JIMENEZ', '86115114', '2024-05-15 00:00:00', 16800.00, '2024011091111400298492161', '298492161', '602540139', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:37:02', 1, '2024-06-21 19:37:03', 'Pago registrado satisfactoriamente con el recibo #2651731', '2651731', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:19:06'),
	(246, 'FUNERARIA VALLE DE PAZ', '89206518', '114540157', '114540157', 'KAREN MELISSA MORALES RAMOS', '86066136', '2024-05-07 00:00:00', 19500.00, '2024011091111400298492153', '298492153', '114540157', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:29:02', 1, '2024-06-21 19:29:04', 'Pago registrado satisfactoriamente con el recibo #2651726', '2651726', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:20:08'),
	(247, 'FUNERARIA VALLE DE PAZ', '89206518', '113520134', '113520134', 'ANGIE PAOLA NAVARRO ROMERO', '85881407', '2024-05-05 00:00:00', 10625.01, '2024011091111400298492144', '298492144', '113520134', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:25:04', 1, '2024-06-21 19:25:05', 'Pago registrado satisfactoriamente con el recibo #2651723', '2651723', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:21:06'),
	(248, 'FUNERARIA VALLE DE PAZ', '89206518', '402370910', '402370910', 'DIANA ALFARO MORALES', '85441286', '2024-05-05 00:00:00', 3390.00, '2024011091111400298492111', '298492111', '402370910', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:26:02', 2, '2024-06-21 19:26:02', 'El contrato 122388 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(249, 'FUNERARIA VALLE DE PAZ', '89206518', '155810156003', '155810156003', 'DALILA RODRIGUEZ URBINA', '86219479', '2024-05-05 00:00:00', 19500.00, '2024011091111400298492170', '298492170', '155810156003', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:27:03', 1, '2024-06-21 19:27:04', 'Pago registrado satisfactoriamente con el recibo #2651724', '2651724', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:22:07'),
	(250, 'FUNERARIA VALLE DE PAZ', '89206518', '302300493', '302300493', 'HECTOR SANCHEZ SALAS', '87251691', '2024-05-05 00:00:00', 19853.19, '2024011091111400298492246', '298492246', '302300493', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:28:03', 1, '2024-06-21 19:28:05', 'Pago registrado satisfactoriamente con el recibo #2651725', '2651725', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:23:08'),
	(251, 'FUNERARIA VALLE DE PAZ', '89206518', '114010558', '114010558', 'MARCELA MARIA RICHMOND SOTO', '86368190', '2024-05-04 00:00:00', 26100.00, '2024011091111400298492179', '298492179', '114010558', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:20:04', 1, '2024-06-21 19:20:05', 'Pago registrado satisfactoriamente con el recibo #2651720', '2651720', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:24:06'),
	(252, 'FUNERARIA VALLE DE PAZ', '89206518', '204360808', '204360808', 'JOSE MANUEL VILLALOBOS CASTRO', '87131356', '2024-05-04 00:00:00', 15624.99, '2024011091111400298492235', '298492235', '204360808', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:21:02', 2, '2024-06-21 19:21:03', 'El cliente  con cédula 204360808 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(253, 'FUNERARIA VALLE DE PAZ', '89206518', '204360808', '204360808', 'JOSE MANUEL VILLALOBOS CASTRO', '87131356', '2024-05-04 00:00:00', 15624.99, '2024011091111400298492236', '298492236', '204360808', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:22:02', 2, '2024-06-21 19:22:02', 'El cliente  con cédula 204360808 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(254, 'FUNERARIA VALLE DE PAZ', '89206518', '122200342027', '122200342027', 'BLANCA LIDIA RAUDA', '85381169', '2024-05-04 00:00:00', 16800.00, '2024011091111400298492106', '298492106', '122200342027', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:23:02', 1, '2024-06-21 19:23:04', 'Pago registrado satisfactoriamente con el recibo #2651721', '2651721', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:25:07'),
	(255, 'FUNERARIA VALLE DE PAZ', '89206518', '112690324', '112690324', 'CINTHIA GONZALEZ RAMIREZ', '85269601', '2024-05-04 00:00:00', 14850.00, '2024011091111400298492099', '298492099', '112690324', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 19:24:02', 1, '2024-06-21 19:24:04', 'Pago registrado satisfactoriamente con el recibo #2651722', '2651722', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:26:06'),
	(256, 'FUNERARIA VALLE DE PAZ', '89206518', '602230173', '602230173', 'VICTOR JULIO NUÑEZ SANDI', '85638661', '2024-05-04 00:00:00', 27300.00, '2024011091111400298492130', '298492130', '602230173', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:43:03', 1, '2024-06-21 18:43:09', 'Pago registrado satisfactoriamente con el recibo #2651690', '2651690', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:27:06'),
	(257, 'FUNERARIA VALLE DE PAZ', '89206518', '302850587', '302850587', 'ROLANDO BRENES COTO', '85846056', '2024-05-04 00:00:00', 24000.00, '2024011091111400298492140', '298492140', '302850587', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:44:03', 2, '2024-06-21 18:44:03', 'El cliente  con cédula 302850587 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(258, 'FUNERARIA VALLE DE PAZ', '89206518', '108830301', '108830301', 'JIMMY ROSALES ZUÑIGA', '86134358', '2024-05-04 00:00:00', 40950.00, '2024011091111400298492163', '298492163', '108830301', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:45:03', 2, '2024-06-21 18:45:03', 'El contrato 115055 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(259, 'FUNERARIA VALLE DE PAZ', '89206518', '108490974', '108490974', 'ERIKA SILES DURAN', '83593239', '2024-05-04 00:00:00', 29700.00, '2024011091111400298492003', '298492003', '108490974', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:46:02', 2, '2024-06-21 18:46:02', 'El cliente  con cédula 108490974 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(260, 'FUNERARIA VALLE DE PAZ', '89206518', '302250510', '302250510', 'LUZ MARINA SOLANO PICADO', '83606851', '2024-05-04 00:00:00', 10625.01, '2024011091111400298492005', '298492005', '302250510', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:47:03', 1, '2024-06-21 18:47:04', 'Pago registrado satisfactoriamente con el recibo #2651691', '2651691', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:28:07'),
	(261, 'FUNERARIA VALLE DE PAZ', '89206518', '304660921', '304660921', 'JEISON SOLANO GOMEZ', '83835922', '2024-05-04 00:00:00', 14850.00, '2024011091111400298492022', '298492022', '304660921', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:48:03', 1, '2024-06-21 18:48:05', 'Pago registrado satisfactoriamente con el recibo #2651692', '2651692', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:29:06'),
	(262, 'FUNERARIA VALLE DE PAZ', '89206518', '402320625', '402320625', 'RECHEL ABARCA HERNANDEZ', '83896623', '2024-05-04 00:00:00', 29700.00, '2024011091111400298492024', '298492024', '402320625', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:49:02', 1, '2024-06-21 18:49:04', 'Pago registrado satisfactoriamente con el recibo #2651693', '2651693', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:30:07'),
	(263, 'FUNERARIA VALLE DE PAZ', '89206518', '502850104', '502850104', 'JOSE RONALD RANGEL GARCIA', '84446893', '2024-05-04 00:00:00', 27000.00, '2024011091111400298492052', '298492052', '502850104', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:50:03', 1, '2024-06-21 18:50:06', 'Pago registrado satisfactoriamente con el recibo #2651694', '2651694', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:31:06'),
	(264, 'FUNERARIA VALLE DE PAZ', '89206518', '601620819', '601620819', 'ALFREDO LOPEZ LOPEZ', '84581588', '2024-05-04 00:00:00', 46800.00, '2024011091111400298492062', '298492072', '601620819', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:51:02', 1, '2024-06-21 18:51:05', 'Pago registrado satisfactoriamente con el recibo #2651695', '2651695', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:32:06'),
	(265, 'FUNERARIA VALLE DE PAZ', '89206518', '108480638', '108480638', 'BAIRON MORA RODAS', '84701635', '2024-05-03 00:00:00', 13800.00, '2024011091111400298492067', '298492067', '108480638', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:52:02', 2, '2024-06-21 17:52:02', 'El cliente  con cédula 108480638 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(266, 'FUNERARIA VALLE DE PAZ', '89206518', '401440526', '401440526', 'WILLIAM ZAMORA RODRIGUEZ', '84727560', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492068', '298492068', '401440526', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:53:02', 1, '2024-06-21 17:53:05', 'Pago registrado satisfactoriamente con el recibo #2651649', '2651649', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:33:06'),
	(267, 'FUNERARIA VALLE DE PAZ', '89206518', '801270846', '801270846', 'JUANA YAMILET ROCHA ROCHA', '84455510', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492053', '298492053', '801270846', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:54:02', 1, '2024-06-21 17:54:07', 'Pago registrado satisfactoriamente con el recibo #2651650', '2651650', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:34:06'),
	(268, 'FUNERARIA VALLE DE PAZ', '89206518', '603130219', '603130219', 'JONATHAN PRENDAS CRUZ', '84396127', '2024-05-03 00:00:00', 37290.00, '2024011091111400298492050', '298492050', '603130219', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:55:03', 1, '2024-06-21 17:55:06', 'Pago registrado satisfactoriamente con el recibo #2651651', '2651651', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:35:07'),
	(269, 'FUNERARIA VALLE DE PAZ', '89206518', '700840773', '700840773', 'ELIZABETH DEL CARMEN ANGULO TREJOS', '84903455', '2024-05-03 00:00:00', 35700.00, '2024011091111400298492076', '298492076', '700840773', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:56:02', 1, '2024-06-21 17:56:03', 'Pago registrado satisfactoriamente con el recibo #2651652', '2651652', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:36:06'),
	(270, 'FUNERARIA VALLE DE PAZ', '89206518', '206980257', '206980257', 'JOSELLYN CHAVES VARGAS', '84486198', '2024-05-03 00:00:00', 75000.00, '2024011091111400298492057', '298492057', '206980257', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:57:02', 1, '2024-06-21 17:57:06', 'Pago registrado satisfactoriamente con el recibo #2651653', '2651653', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:37:06'),
	(271, 'FUNERARIA VALLE DE PAZ', '89206518', '502640605', '502640605', 'OLMAN AGUIRRE CASTRO', '83792004', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492020', '298492020', '502640605', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:58:02', 1, '2024-06-21 17:58:04', 'Pago registrado satisfactoriamente con el recibo #2651654', '2651654', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:38:06'),
	(272, 'FUNERARIA VALLE DE PAZ', '89206518', '106810665', '106810665', 'JUAN FERNANDO MENDEZ QUIROS', '83801761', '2024-05-03 00:00:00', 27300.00, '2024011091111400298492021', '298492021', '106810665', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:59:02', 1, '2024-06-21 17:59:07', 'Pago registrado satisfactoriamente con el recibo #2651655', '2651655', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:39:10'),
	(273, 'FUNERARIA VALLE DE PAZ', '89206518', '302750005', '302750005', 'DARIO RAMIREZ MORENO', '83686925', '2024-05-03 00:00:00', 39000.00, '2024011091111400298492014', '298492014', '302750005', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:00:06', 2, '2024-06-21 18:00:06', 'El cliente  con cédula 302750005 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(274, 'FUNERARIA VALLE DE PAZ', '89206518', '503810605', '503810605', 'YENI SALAZAR BERMUDEZ', '84163586', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492038', '298492038', '503810605', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:01:02', 1, '2024-06-21 18:01:08', 'Pago registrado satisfactoriamente con el recibo #2651656', '2651656', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:40:07'),
	(275, 'FUNERARIA VALLE DE PAZ', '89206518', '402040851', '402040851', 'JAZMIN JOHAN CHRISHOPHEY', '86148419', '2024-05-03 00:00:00', 60000.00, '2024011091111400298492164', '298492164', '402040851', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:02:03', 1, '2024-06-21 18:02:04', 'Pago registrado satisfactoriamente con el recibo #2651657', '2651657', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:41:06'),
	(276, 'FUNERARIA VALLE DE PAZ', '89206518', '108990190', '108990190', 'IVANIA PATRICIA ULATE MIRANDA', '85728884', '2024-05-03 00:00:00', 27300.00, '2024011091111400298492136', '298492136', '108990190', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:03:02', 1, '2024-06-21 18:03:09', 'Pago registrado satisfactoriamente con el recibo #2651658', '2651658', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:42:06'),
	(277, 'FUNERARIA VALLE DE PAZ', '89206518', '402180191', '402180191', 'LARIZA VARGAS MONTERO', '85621028', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492129', '298492129', '402180191', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:04:02', 1, '2024-06-21 18:04:06', 'Pago registrado satisfactoriamente con el recibo #2651659', '2651659', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:43:06'),
	(278, 'FUNERARIA VALLE DE PAZ', '89206518', '502120219', '502120219', 'JOSE BRIONES GUEVARA', '86937707', '2024-05-03 00:00:00', 35700.00, '2024011091111400298492219', '298492219', '502120219', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:05:03', 1, '2024-06-21 18:05:06', 'Pago registrado satisfactoriamente con el recibo #2651660', '2651660', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:44:06'),
	(279, 'FUNERARIA VALLE DE PAZ', '89206518', '601081259', '601081259', 'GILBERTO GUEVARA PEARSON', '86745133', '2024-05-03 00:00:00', 23400.00, '2024011091111400298492203', '298492203', '601081259', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:06:03', 1, '2024-06-21 18:06:05', 'Pago registrado satisfactoriamente con el recibo #2651661', '2651661', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:45:07'),
	(280, 'FUNERARIA VALLE DE PAZ', '89206518', '502720093', '502720093', 'IVANIA ALVARADO DIAZ', '86765174', '2024-05-03 00:00:00', 46800.00, '2024011091111400298492205', '298492205', '502720093', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:07:02', 1, '2024-06-21 18:07:05', 'Pago registrado satisfactoriamente con el recibo #2651662', '2651662', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:46:06'),
	(281, 'FUNERARIA VALLE DE PAZ', '89206518', '502560813', '502560813', 'ROSARIO LOPEZ ARRIETA', '86480839', '2024-05-03 00:00:00', 29700.00, '2024011091111400298492185', '298492185', '502560813', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:08:03', 1, '2024-06-21 18:08:07', 'Pago registrado satisfactoriamente con el recibo #2651663', '2651663', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:47:06'),
	(282, 'FUNERARIA VALLE DE PAZ', '89206518', '203740890', '203740890', 'VICTOR SANCHEZ CHACON', '86497868', '2024-05-03 00:00:00', 23400.00, '2024011091111400298492187', '298492187', '203740890', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:09:03', 1, '2024-06-21 18:09:04', 'Pago registrado satisfactoriamente con el recibo #2651664', '2651664', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:48:06'),
	(283, 'FUNERARIA VALLE DE PAZ', '89206518', '203480573', '203480573', 'ALVARO JIMENEZ BERROCAL', '86572276', '2024-05-03 00:00:00', 29067.06, '2024011091111400298492189', '298492189', '203480573', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:10:03', 1, '2024-06-21 18:10:05', 'Pago registrado satisfactoriamente con el recibo #2651665', '2651665', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:49:06'),
	(284, 'FUNERARIA VALLE DE PAZ', '89206518', '504050951', '504050951', 'JASMIN SOLANO MOLINA', '86588336', '2024-05-03 00:00:00', 16800.00, '2024011091111400298492190', '298492190', '504050951', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 18:11:02', 1, '2024-06-21 18:11:04', 'Pago registrado satisfactoriamente con el recibo #2651666', '2651666', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:50:07'),
	(285, 'FUNERARIA VALLE DE PAZ', '89206518', '155816168903', '155816168903', 'WILLIAM DIAZ QUIROS', '86601210', '2024-05-02 00:00:00', 27300.00, '2024011091111400298492191', '298492191', '155816168903', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:48:02', 1, '2024-06-21 16:48:06', 'Pago registrado satisfactoriamente con el recibo #2651598', '2651598', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:49:32'),
	(286, 'FUNERARIA VALLE DE PAZ', '89206518', '107450406', '107450406', 'AURA MARIA PEREIRA VARGAS', '86282187', '2024-05-02 00:00:00', 27300.00, '2024011091111400298492172', '298492172', '107450406', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:49:02', 1, '2024-06-21 16:49:05', 'Pago registrado satisfactoriamente con el recibo #2651599', '2651599', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:50:29'),
	(287, 'FUNERARIA VALLE DE PAZ', '89206518', '502800374', '502800374', 'KATHIA ARAYA ESPINOZA', '86151899', '2024-05-02 00:00:00', 14850.00, '2024011091111400298492166', '298492166', '502800374', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:50:03', 1, '2024-06-21 16:50:05', 'Pago registrado satisfactoriamente con el recibo #2651600', '2651600', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:51:57'),
	(288, 'FUNERARIA VALLE DE PAZ', '89206518', '702320595', '702320595', 'ADRIANA MAYELA NAVARRO MOLINA', '86888596', '2024-05-02 00:00:00', 27300.00, '2024011091111400298492212', '298492212', '702320595', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:51:02', 1, '2024-06-21 16:51:06', 'Pago registrado satisfactoriamente con el recibo #2651601', '2651601', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:54:23'),
	(289, 'FUNERARIA VALLE DE PAZ', '89206518', '603080660', '603080660', 'IDANIA ESPINOZA MORENO', '86920378', '2024-05-02 00:00:00', 33900.00, '2024011091111400298492214', '298492214', '603080660', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:52:02', 1, '2024-06-21 16:52:04', 'Pago registrado satisfactoriamente con el recibo #2651602', '2651602', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 22:54:33'),
	(290, 'FUNERARIA VALLE DE PAZ', '89206518', '303760199', '303760199', 'LOURDES SOLANO SEGURA', '86966077', '2024-05-02 00:00:00', 46800.00, '2024011091111400298492222', '298492222', '303760199', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:53:02', 1, '2024-06-21 16:53:07', 'Pago registrado satisfactoriamente con el recibo #2651603', '2651603', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 23:01:18'),
	(291, 'FUNERARIA VALLE DE PAZ', '89206518', '302970575', '302970575', 'JESUS QUESADA GUILLEN', '87052746', '2024-05-02 00:00:00', 15000.00, '2024011091111400298492228', '298492228', '302970575', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:54:03', 2, '2024-06-21 16:54:03', 'El cliente  con cédula 302970575 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(292, 'FUNERARIA VALLE DE PAZ', '89206518', '115050350', '115050350', 'LUIS MANUEL SEGURA SANCHEZ', '85686357', '2024-05-02 00:00:00', 29700.00, '2024011091111400298492133', '298492133', '115050350', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:55:03', 1, '2024-06-21 16:55:05', 'Pago registrado satisfactoriamente con el recibo #2651604', '2651604', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 23:02:06'),
	(293, 'FUNERARIA VALLE DE PAZ', '89206518', '303530357', '303530357', 'FRANCISCA BARRERA PEREZ', '85298595', '2024-05-02 00:00:00', 2500.00, '2024011091111400298492100', '298492100', '303530357', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:56:03', 2, '2024-06-21 16:56:03', 'El contrato 96440 tiene 3 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(294, 'FUNERARIA VALLE DE PAZ', '89206518', '106390182', '106390182', 'EDWIN ARTURO MORA UREÑA', '85342546', '2024-05-02 00:00:00', 27000.00, '2024011091111400298492103', '298492103', '106390182', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:57:02', 1, '2024-06-21 16:57:07', 'Pago registrado satisfactoriamente con el recibo #2651605', '2651605', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 23:02:15'),
	(295, 'FUNERARIA VALLE DE PAZ', '89206518', '602370836', '602370836', 'VICTOR RAUL RAMOS RUIZ', '85390416', '2024-05-02 00:00:00', 29700.00, '2024011091111400298492107', '298492107', '602370836', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:58:02', 1, '2024-06-21 16:58:06', 'Pago registrado satisfactoriamente con el recibo #2651606', '2651606', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 23:02:25'),
	(296, 'FUNERARIA VALLE DE PAZ', '89206518', '602520076', '602520076', 'VIANNEY OBANDO RUIZ', '86072508', '2024-05-02 00:00:00', 23400.00, '2024011091111400298492154', '298492154', '602520076', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 16:59:02', 1, '2024-06-21 16:59:04', 'Pago registrado satisfactoriamente con el recibo #2651607', '2651607', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-21 23:02:30'),
	(297, 'FUNERARIA VALLE DE PAZ', '89206518', '602520078', '602520078', 'JOHNNY RODRIGUEZ ARAYA', '86072508', '2024-05-02 00:00:00', 23400.00, '2024011091111400298492155', '298492155', '602520078', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:00:04', 2, '2024-06-21 17:00:04', 'El cliente  con cédula 602520078 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(298, 'FUNERARIA VALLE DE PAZ', '89206518', '204920894', '204920894', 'MARTHA EUGENIA GONZALEZ SANCHEZ', '84336907', '2024-05-02 00:00:00', 22246.89, '2024011091111400298492046', '298492046', '204920894', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:01:03', 2, '2024-06-21 17:01:03', 'El cliente  con cédula 204920894 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(299, 'FUNERARIA VALLE DE PAZ', '89206518', '204920894', '204920894', 'MARTHA EUGENIA GONZALEZ SANCHEZ', '84336907', '2024-05-02 00:00:00', 22246.89, '2024011091111400298492047', '298492047', '204920894', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:02:02', 2, '2024-06-21 17:02:02', 'El cliente  con cédula 204920894 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(300, 'FUNERARIA VALLE DE PAZ', '89206518', '302460504', '302460504', 'MARIBEL QUIROS VALVERDE', '84380869', '2024-05-02 00:00:00', 18999.96, '2024011091111400298492049', '298492049', '302460504', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:03:03', 2, '2024-06-21 17:03:03', 'El contrato 150140 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(301, 'FUNERARIA VALLE DE PAZ', '89206518', '109700041', '109700041', 'VERNY ALEXANDER RODRIGUEZ MARTINEZ', '83664863', '2024-05-02 00:00:00', 22374.00, '2024011091111400298492012', '298492012', '109700041', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:04:02', 1, '2024-06-21 17:04:13', 'Pago registrado satisfactoriamente con el recibo #2651608', '2651608', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:51:06'),
	(302, 'FUNERARIA VALLE DE PAZ', '89206518', '107820748', '107820748', 'SANDRA MOLINA SEGURA', '84524034', '2024-05-02 00:00:00', 29700.00, '2024011091111400298492058', '298492058', '107820748', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:05:03', 1, '2024-06-21 17:05:10', 'Pago registrado satisfactoriamente con el recibo #2651609', '2651609', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:52:07'),
	(303, 'FUNERARIA VALLE DE PAZ', '89206518', '302370115', '302370115', 'OMAR ANTONIO OTAROLA GONZALEZ', '85135323', '2024-05-02 00:00:00', 46800.00, '2024011091111400298492091', '298492091', '302370115', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:06:02', 1, '2024-06-21 17:06:07', 'Pago registrado satisfactoriamente con el recibo #2651610', '2651610', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:53:06'),
	(304, 'FUNERARIA VALLE DE PAZ', '89206518', '501880251', '501880251', 'BEANERGES MONTIEL PEREZ', '85007701', '2024-05-02 00:00:00', 19500.00, '2024011091111400298492081', '298492081', '501880251', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:07:02', 1, '2024-06-21 17:07:04', 'Pago registrado satisfactoriamente con el recibo #2651611', '2651611', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:54:06'),
	(305, 'FUNERARIA VALLE DE PAZ', '89206518', '503180429', '503180429', 'JAIRO ALFONSO PEREZ PEREZ', '83556006', '2024-05-02 00:00:00', 26100.00, '2024011091111400298492001', '298492001', '503180429', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:08:02', 1, '2024-06-21 17:08:04', 'Pago registrado satisfactoriamente con el recibo #2651612', '2651612', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:55:07'),
	(306, 'FUNERARIA VALLE DE PAZ', '89206518', '116260010', '116260010', 'DIANA VERONICA RAMIREZ CRUZ', '87210493', '2024-05-02 00:00:00', 14850.00, '2024011091111400298492244', '298492244', '116260010', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:09:03', 1, '2024-06-21 17:09:07', 'Pago registrado satisfactoriamente con el recibo #2651613', '2651613', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:56:06'),
	(307, 'FUNERARIA VALLE DE PAZ', '89206518', '155811458702', '155811458702', 'MARIA EUGENIA MEDINA DUARTE', '87271266', '2024-05-02 00:00:00', 21000.00, '2024011091111400298492248', '298492248', '155811458702', 'No vinculado', 'Pago de prueba', 1, '2024-06-21 17:10:03', 2, '2024-06-21 17:10:03', 'El cliente  con cédula 155811458702 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(308, 'FUNERARIA VALLE DE PAZ', '89206518', '302980692', '302980692', 'JUAN CARLOS SOLANO MORALES', '85940976', '2024-06-24 00:00:00', 19800.00, '2024011091111400298492146', '298492146', '302980692', 'No vinculado', 'Pago de prueba', 1, '2024-06-24 07:26:02', 1, '2024-06-24 07:26:03', 'Pago registrado satisfactoriamente con el recibo #2651838', '2651838', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:57:06'),
	(309, 'FUNERARIA VALLE DE PAZ', '89206518', '155815961630', '155815961630', 'BERTALINA REYES', '83984239', '2024-06-22 00:00:00', 18096.86, '2024011091111400298492030', '298492030', '155815961630', 'No vinculado', 'Pago de prueba', 1, '2024-06-24 07:22:03', 1, '2024-06-24 07:22:05', 'Pago registrado satisfactoriamente con el recibo #2651835', '2651835', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:58:06'),
	(310, 'FUNERARIA VALLE DE PAZ', '89206518', '701220461', '701220461', 'MARISOL MELINA MORALES SCOTT', '61150185', '2024-06-22 00:00:00', 4950.00, '2023011091111400298491760', '298491760', '701220461', 'No vinculado', 'Pago de prueba', 1, '2024-06-24 07:23:02', 1, '2024-06-24 07:23:03', 'Pago registrado satisfactoriamente con el recibo #2651836', '2651836', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 16:59:06'),
	(311, 'FUNERARIA VALLE DE PAZ', '89206518', '203630405', '203630405', 'GUSTAVO RODRIGUEZ RAMIREZ', '83208878', '2024-06-22 00:00:00', 13235.46, '2023011091111400298491972', '298491972', '203630405', 'No vinculado', 'Pago de prueba', 1, '2024-06-24 07:24:02', 1, '2024-06-24 07:24:03', 'Pago registrado satisfactoriamente con el recibo #2651837', '2651837', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-24 17:00:13'),
	(312, 'FUNERARIA VALLE DE PAZ', '89206518', '303240085', '303240085', 'CARLOS LUIS MENDEZ SANCHEZ', '83504106', '2024-06-22 00:00:00', 14000.00, '2023011091111400298491998', '298491998', '303240085', 'No vinculado', 'Pago de prueba', 1, '2024-06-24 07:25:03', 2, '2024-06-24 07:25:03', 'El cliente  con cédula 303240085 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(313, 'FUNERARIA VALLE DE PAZ', '89206518', '155807254012', '155807254012', 'ADA LILLIAM UBEDA GARCIA GARCIA', '63003066', '2024-06-24 14:43:19', 19800.00, '2024062440173867198766100', '7198766100', '155807254012', 'No vinculado', 'Prueba 616', 1, '2024-06-25 01:00:04', 1, '2024-06-25 01:00:05', 'Pago registrado satisfactoriamente con el recibo #2651843', '2651843', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:01:08'),
	(314, 'FUNERARIA VALLE DE PAZ', '89206518', '155807611523', '155807611523', 'JOSE FRANCISCO RIVAS MARTINEZ', '64838213', '2024-06-24 14:43:19', 9200.00, '2024062450899884693370200', '4693370200', '155807611523', 'No vinculado', 'Prueba 617', 1, '2024-06-25 01:01:02', 1, '2024-06-25 01:01:03', 'Pago registrado satisfactoriamente con el recibo #2651844', '2651844', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:02:06'),
	(315, 'FUNERARIA VALLE DE PAZ', '89206518', '155807929234', '155807929234', 'MARIBEL DEL SOCORRO RAMIREZ', '84867319', '2024-06-24 14:43:19', 4950.00, '2024062478124723523859600', '3523859600', '155807929234', 'No vinculado', 'Prueba 618', 1, '2024-06-25 01:02:03', 1, '2024-06-25 01:02:03', 'Pago registrado satisfactoriamente con el recibo #2651845', '2651845', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:03:07'),
	(316, 'FUNERARIA VALLE DE PAZ', '89206518', '155808824935', '155808824935', 'MARTHA PEREZ DUARTE', '63658570', '2024-06-24 14:43:19', 15600.00, '2024062473471597987259000', '7987259000', '155808824935', 'No vinculado', 'Prueba 619', 1, '2024-06-25 01:03:03', 1, '2024-06-25 01:03:04', 'Pago registrado satisfactoriamente con el recibo #2651846', '2651846', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:04:06'),
	(317, 'FUNERARIA VALLE DE PAZ', '89206518', '155809351730', '155809351730', 'LEDUVINE DEL SOCORRO MEMBREÑO BONILLA', '89485464', '2024-06-24 14:43:19', 12375.00, '2024062418781538021864400', '8021864400', '155809351730', 'No vinculado', 'Prueba 620', 1, '2024-06-25 01:04:02', 1, '2024-06-25 01:04:03', 'Pago registrado satisfactoriamente con el recibo #2651847', '2651847', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:05:07'),
	(318, 'FUNERARIA VALLE DE PAZ', '89206518', '155811458702', '155811458702', 'MARIA EUGENIA MEDINA DUARTE', '87271266', '2024-06-24 14:43:19', 7000.00, '2024062456502416648240500', '6648240500', '155811458702', 'No vinculado', 'Prueba 621', 1, '2024-06-25 01:05:03', 2, '2024-06-25 01:05:03', 'El cliente  con cédula 155811458702 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(319, 'FUNERARIA VALLE DE PAZ', '89206518', '155811680717', '155811680717', 'ROSA ESMERALDA AGUIRRE', '87710143', '2024-06-24 14:43:19', 3500.00, '2024062471810901931306700', '1931306700', '155811680717', 'No vinculado', 'Prueba 622', 1, '2024-06-25 01:06:02', 1, '2024-06-25 01:06:03', 'Pago registrado satisfactoriamente con el recibo #2651848', '2651848', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:07:06'),
	(320, 'FUNERARIA VALLE DE PAZ', '89206518', '155813406617', '155813406617', 'FRANKLIN ALBERTO REINA SOLIS', '86687719', '2024-06-24 14:43:19', 9000.00, '2024062414652454814144300', '4814144300', '155813406617', 'No vinculado', 'Prueba 623', 1, '2024-06-25 01:07:02', 1, '2024-06-25 01:07:03', 'Pago registrado satisfactoriamente con el recibo #2651849', '2651849', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:08:06'),
	(321, 'FUNERARIA VALLE DE PAZ', '89206518', '155813964915', '155813964915', 'MARLON SAAVEDRA SALGADO', '61039563', '2024-06-24 14:43:19', 11200.00, '2024062438237252723609100', '2723609100', '155813964915', 'No vinculado', 'Prueba 624', 1, '2024-06-25 01:08:03', 1, '2024-06-25 01:08:04', 'Pago registrado satisfactoriamente con el recibo #2651850', '2651850', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:09:07'),
	(322, 'FUNERARIA VALLE DE PAZ', '89206518', '155814286414', '155814286414', 'DIEGO PAVON GOMEZ', '70649315', '2024-06-24 14:43:19', 4950.00, '2024062486195054048059700', '4048059700', '155814286414', 'No vinculado', 'Prueba 625', 1, '2024-06-25 01:09:03', 1, '2024-06-25 01:09:05', 'Pago registrado satisfactoriamente con el recibo #2651851', '2651851', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:10:07'),
	(323, 'FUNERARIA VALLE DE PAZ', '89206518', '155815173225', '155815173225', 'XIOMARA DEL ROSARIO REYES VILCHEZ', '62531057', '2024-06-24 14:43:19', 11200.00, '2024062447210897450765000', '7450765000', '155815173225', 'No vinculado', 'Prueba 626', 1, '2024-06-25 01:10:04', 1, '2024-06-25 01:10:05', 'Pago registrado satisfactoriamente con el recibo #2651852', '2651852', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:11:06'),
	(324, 'FUNERARIA VALLE DE PAZ', '89206518', '155815203388', '155815203388', 'ANDRES GARRO SOLANO', '72804551', '2024-06-24 14:43:19', 11300.00, '2024062479044841710067500', '1710067500', '155815203388', 'No vinculado', 'Prueba 627', 1, '2024-06-25 01:11:02', 1, '2024-06-25 01:11:06', 'Pago registrado satisfactoriamente con el recibo #2651853', '2651853', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:12:06'),
	(325, 'FUNERARIA VALLE DE PAZ', '89206518', '155815984709', '155815984709', 'VANESSA RUIZ PONCE', '72956481', '2024-06-24 14:43:19', 7500.00, '2024062492103412470348500', '2470348500', '155815984709', 'No vinculado', 'Prueba 628', 1, '2024-06-25 01:12:03', 2, '2024-06-25 01:12:03', 'El cliente  con cédula 155815984709 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(326, 'FUNERARIA VALLE DE PAZ', '89206518', '155816168903', '155816168903', 'WILLIAM DIAZ QUIROS', '86601210', '2024-06-24 14:43:19', 9100.00, '2024062445877459517696800', '9517696800', '155816168903', 'No vinculado', 'Prueba 629', 1, '2024-06-25 01:13:03', 1, '2024-06-25 01:13:06', 'Pago registrado satisfactoriamente con el recibo #2651854', '2651854', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:14:06'),
	(327, 'FUNERARIA VALLE DE PAZ', '89206518', '155817366418', '155817366418', 'ARELY ORTEGA DIAZ', '62622640', '2024-06-24 14:43:19', 19800.00, '2024062427994508671971800', '8671971800', '155817366418', 'No vinculado', 'Prueba 630', 1, '2024-06-25 01:14:03', 2, '2024-06-25 01:14:03', 'El cliente  con cédula 155817366418 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(328, 'FUNERARIA VALLE DE PAZ', '89206518', '155817368811', '155817368811', 'JEANETH NOHEMI GARCIA RUIZ', '89570618', '2024-06-24 14:43:19', 16250.00, '2024062443860111772359500', '1772359500', '155817368811', 'No vinculado', 'Prueba 631', 1, '2024-06-25 01:15:04', 1, '2024-06-25 01:15:05', 'Pago registrado satisfactoriamente con el recibo #2651855', '2651855', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:16:06'),
	(329, 'FUNERARIA VALLE DE PAZ', '89206518', '155817630708', '155817630708', 'BISMARK SANCHEZ JIMENEZ', '71040563', '2024-06-24 14:43:19', 23400.00, '2024062417345832518411300', '2518411300', '155817630708', 'No vinculado', 'Prueba 632', 1, '2024-06-25 01:16:02', 2, '2024-06-25 01:16:02', 'El contrato 122642 tiene 3 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(330, 'FUNERARIA VALLE DE PAZ', '89206518', '155817691834', '155817691834', 'ALMA YULIETH ALVAREZ DIAZ', '64146980', '2024-06-24 14:43:19', 10000.00, '2024062485797851826827300', '1826827300', '155817691834', 'No vinculado', 'Prueba 633', 1, '2024-06-25 01:17:03', 1, '2024-06-25 01:17:04', 'Pago registrado satisfactoriamente con el recibo #2651856', '2651856', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:18:07'),
	(331, 'FUNERARIA VALLE DE PAZ', '89206518', '155817864521', '155817864521', 'MERCEDES PETRONA TERCERO CACERES', '71206466', '2024-06-24 14:43:19', 24000.00, '2024062465311922570934800', '2570934800', '155817864521', 'No vinculado', 'Prueba 634', 1, '2024-06-25 01:18:03', 1, '2024-06-25 01:18:06', 'Pago registrado satisfactoriamente con el recibo #2651857', '2651857', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:19:06'),
	(332, 'FUNERARIA VALLE DE PAZ', '89206518', '155819689413', '155819689413', 'JOSE FELIPE ACUÑA GARAY', '86402049', '2024-06-24 14:43:19', 16950.00, '2024062460067853348561400', '3348561400', '155819689413', 'No vinculado', 'Prueba 635', 1, '2024-06-25 01:19:03', 2, '2024-06-25 01:19:03', 'El contrato 110742 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(333, 'FUNERARIA VALLE DE PAZ', '89206518', '155826079619', '155826079619', 'EDUARDO MACHADO ROSTRAN', '87771279', '2024-06-24 14:43:19', 4950.00, '2024062436997132709327000', '2709327000', '155826079619', 'No vinculado', 'Prueba 636', 1, '2024-06-25 01:20:03', 1, '2024-06-25 01:20:04', 'Pago registrado satisfactoriamente con el recibo #2651858', '2651858', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:21:07'),
	(334, 'FUNERARIA VALLE DE PAZ', '89206518', '155826349808', '155826349808', 'NORA DEL CARMEN LUMBI ARCEDA', '62391480', '2024-06-24 14:43:19', 11200.00, '2024062454791359452326200', '9452326200', '155826349808', 'No vinculado', 'Prueba 637', 1, '2024-06-25 01:21:03', 1, '2024-06-25 01:21:05', 'Pago registrado satisfactoriamente con el recibo #2651859', '2651859', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:22:06'),
	(335, 'FUNERARIA VALLE DE PAZ', '89206518', '155831624923', '155831624923', 'FRANCISCA DEL SOCORRO LEZAMA GUZMAN', '85330700', '2024-06-24 14:43:19', 5600.00, '2024062492413331713775600', '1713775600', '155831624923', 'No vinculado', 'Prueba 638', 1, '2024-06-25 01:22:03', 1, '2024-06-25 01:22:03', 'Pago registrado satisfactoriamente con el recibo #2651860', '2651860', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:23:07'),
	(336, 'FUNERARIA VALLE DE PAZ', '89206518', '186202050706', '186202050706', 'MAXIGE ALEJANDRA TAVOR LOPEZ', '70333885', '2024-06-24 14:43:19', 11300.00, '2024062426217300725086600', '0725086600', '186202050706', 'No vinculado', 'Prueba 639', 1, '2024-06-25 01:23:03', 1, '2024-06-25 01:23:06', 'Pago registrado satisfactoriamente con el recibo #2651861', '2651861', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:24:06'),
	(337, 'FUNERARIA VALLE DE PAZ', '89206518', 'C1073423', 'C1073423', 'CARLOS JOSE DAVILA RUIZ', '81921661', '2024-06-24 14:43:19', 9100.00, '2024062437526184331647500', '4331647500', 'C1073423', 'No vinculado', 'Prueba 640', 1, '2024-06-25 01:24:02', 1, '2024-06-25 01:24:04', 'Pago registrado satisfactoriamente con el recibo #2651862', '2651862', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:25:06'),
	(338, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0048-0600', '0900480600', 'CARMEN GALLO VALLEJOS', '89046742', '2024-06-24 14:43:19', 5600.00, '2024062444610450384012700', '0384012700', '09-0048-0600', 'No vinculado', 'Prueba 599', 1, '2024-06-25 01:25:03', 2, '2024-06-25 01:25:03', 'No se encontró al cliente con cédula 0900480600', NULL, 0, NULL, NULL, NULL, NULL),
	(339, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0083-0958', '0900830958', 'DAGOBERTO GARCIA ORTIZ', '87283766', '2024-06-24 14:43:19', 13334.00, '2024062423056052842948900', '2842948900', '09-0083-0958', 'No vinculado', 'Prueba 600', 1, '2024-06-25 01:26:03', 2, '2024-06-25 01:26:03', 'No se encontró al cliente con cédula 0900830958', NULL, 0, NULL, NULL, NULL, NULL),
	(340, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0084-0219', '0900840219', 'MARIA EUGENIA MONTENEGRO QUIROS', '87016518', '2024-06-24 14:43:19', 6667.00, '2024062489077339932956800', '9932956800', '09-0084-0219', 'No vinculado', 'Prueba 601', 1, '2024-06-25 01:27:02', 2, '2024-06-25 01:27:02', 'No se encontró al cliente con cédula 0900840219', NULL, 0, NULL, NULL, NULL, NULL),
	(341, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0085-0756', '0900850756', 'GRETTEL SOLANO ORTEGA', '85235294', '2024-06-24 14:43:19', 5600.00, '2024062476193235340913100', '5340913100', '09-0085-0756', 'No vinculado', 'Prueba 602', 1, '2024-06-25 01:28:03', 1, '2024-06-28 09:30:59', 'Pago registrado satisfactoriamente con el recibo #2651890', '2651890', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 15:30:09'),
	(342, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0095-0099', '0900950099', 'LUIS DIEGO CARVAJAL FERRETO', '88153881', '2024-06-24 14:43:19', 4950.00, '2024062427528844201921600', '4201921600', '09-0095-0099', 'No vinculado', 'Prueba 603', 1, '2024-06-25 01:29:02', 2, '2024-06-25 01:29:02', 'No se encontró al cliente con cédula 0900950099', NULL, 0, NULL, NULL, NULL, NULL),
	(343, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0110-0610', '0901100610', 'LUCIA PADILLA OJEDA', '85121946', '2024-06-24 14:43:19', 22600.00, '2024062465172021028246800', '1028246800', '09-0110-0610', 'No vinculado', 'Prueba 604', 1, '2024-06-25 01:30:04', 2, '2024-06-25 01:30:04', 'No se encontró al cliente con cédula 0901100610', NULL, 0, NULL, NULL, NULL, NULL),
	(344, 'FUNERARIA VALLE DE PAZ', '89206518', '15582860812', '15582860812', 'JERLIN ISABEL MORENO VALDIVIA', '71049650', '2024-06-24 14:43:19', 11900.00, '2024062491053766504089600', '6504089600', '15582860812', 'No vinculado', 'Prueba 605', 1, '2024-06-25 01:31:03', 1, '2024-06-25 01:31:05', 'Pago registrado satisfactoriamente con el recibo #2651863', '2651863', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:32:06'),
	(345, 'FUNERARIA VALLE DE PAZ', '89206518', '134000127501', '134000127501', 'DIOMEDES CARABANTES ALFARO', '60964587', '2024-06-24 14:43:19', 2260.00, '2024062455739504225351900', '4225351900', '134000127501', 'No vinculado', 'Prueba 606', 1, '2024-06-25 01:32:02', 2, '2024-06-25 01:32:02', 'El contrato 124237 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(346, 'FUNERARIA VALLE DE PAZ', '89206518', '155800435335', '155800435335', 'SANDRA PEREZ VALDELOMAR', '88842009', '2024-06-24 14:43:19', 9900.00, '2024062490795342600966100', '2600966100', '155800435335', 'No vinculado', 'Prueba 607', 1, '2024-06-25 01:33:02', 1, '2024-06-25 01:33:03', 'Pago registrado satisfactoriamente con el recibo #2651864', '2651864', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:34:06'),
	(347, 'FUNERARIA VALLE DE PAZ', '89206518', '155800966734', '155800966734', 'HENRY PERALTA ALVARADO', '88339823', '2024-06-24 14:43:19', 9900.00, '2024062443261212243215600', '2243215600', '155800966734', 'No vinculado', 'Prueba 608', 1, '2024-06-25 01:34:02', 1, '2024-06-25 01:34:03', 'Pago registrado satisfactoriamente con el recibo #2651865', '2651865', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:35:07'),
	(348, 'FUNERARIA VALLE DE PAZ', '89206518', '155801023624', '155801023624', 'SANTA JUSTA ZAMORA BRIZUELA', '62999089', '2024-06-24 14:43:19', 10000.00, '2024062442544385933003100', '5933003100', '155801023624', 'No vinculado', 'Prueba 609', 1, '2024-06-25 01:35:03', 1, '2024-06-25 01:35:04', 'Pago registrado satisfactoriamente con el recibo #2651866', '2651866', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:36:06'),
	(349, 'FUNERARIA VALLE DE PAZ', '89206518', '155801538807', '155801538807', 'JAIRO OSORIO TIJERINO', '61730438', '2024-06-24 14:43:19', 31973.76, '2024062475357589050758400', '9050758400', '155801538807', 'No vinculado', 'Prueba 610', 1, '2024-06-25 01:36:02', 1, '2024-06-25 01:36:05', 'Pago registrado satisfactoriamente con el recibo #2651867', '2651867', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:37:06'),
	(350, 'FUNERARIA VALLE DE PAZ', '89206518', '155803012906', '155803012906', 'MARTHA YESENIA ROMERO MARTINEZ', '70405815', '2024-06-24 14:43:19', 9900.00, '2024062430186055099015800', '5099015800', '155803012906', 'No vinculado', 'Prueba 611', 1, '2024-06-25 01:37:02', 1, '2024-06-25 01:37:04', 'Pago registrado satisfactoriamente con el recibo #2651868', '2651868', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:38:06'),
	(351, 'FUNERARIA VALLE DE PAZ', '89206518', '155803411435', '155803411435', 'ROSEMARY SOZA QUESADA', '87916661', '2024-06-24 14:43:19', 4950.00, '2024062419942185796602400', '5796602400', '155803411435', 'No vinculado', 'Prueba 612', 1, '2024-06-25 01:38:02', 1, '2024-06-25 01:38:03', 'Pago registrado satisfactoriamente con el recibo #2651869', '2651869', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:39:06'),
	(352, 'FUNERARIA VALLE DE PAZ', '89206518', '155804215319', '155804215319', 'NARCISA DEL SOCORRO MENESES VILCHEZ', '85408236', '2024-06-24 14:43:19', 9900.00, '2024062486527186658633000', '6658633000', '155804215319', 'No vinculado', 'Prueba 613', 1, '2024-06-25 01:39:03', 1, '2024-06-25 01:39:04', 'Pago registrado satisfactoriamente con el recibo #2651870', '2651870', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:40:07'),
	(353, 'FUNERARIA VALLE DE PAZ', '89206518', '155804420936', '155804420936', 'JOSE DE LA CRUZ MENA GARAY', '62129490', '2024-06-24 14:43:19', 11200.00, '2024062417265759379443600', '9379443600', '155804420936', 'No vinculado', 'Prueba 614', 1, '2024-06-25 01:40:04', 1, '2024-06-25 01:40:04', 'Pago registrado satisfactoriamente con el recibo #2651871', '2651871', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:41:07'),
	(354, 'FUNERARIA VALLE DE PAZ', '89206518', '155806634531', '155806634531', 'JORGE FLORES MONJARRES', '61303639', '2024-06-24 14:43:19', 12430.00, '2024062481624734857567200', '4857567200', '155806634531', 'No vinculado', 'Prueba 615', 1, '2024-06-25 01:41:03', 1, '2024-06-25 01:41:05', 'Pago registrado satisfactoriamente con el recibo #2651872', '2651872', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:42:06'),
	(355, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0146-0903', '0801460903', 'ERICKA FRECH MENOCAL', '72090756', '2024-06-24 14:43:19', 4950.00, '2024062439913909946389300', '9946389300', '08-0146-0903', 'No vinculado', 'Prueba 595', 1, '2024-06-25 01:42:02', 2, '2024-06-25 01:42:02', 'No se encontró al cliente con cédula 0801460903', NULL, 0, NULL, NULL, NULL, NULL),
	(356, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0148-0647', '0801480647', 'OMAR ANTONIO MENDOZA LOPEZ', '62641540', '2024-06-24 14:43:19', 19815.90, '2024062475830409784668900', '9784668900', '08-0148-0647', 'No vinculado', 'Prueba 596', 1, '2024-06-25 01:43:03', 2, '2024-06-25 01:43:03', 'No se encontró al cliente con cédula 0801480647', NULL, 0, NULL, NULL, NULL, NULL),
	(357, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0152-0804', '0801520804', 'PATRICIA GONZALEZ', '83425925', '2024-06-24 14:43:19', 6073.66, '2024062491485008412505600', '8412505600', '08-0152-0804', 'No vinculado', 'Prueba 597', 1, '2024-06-25 01:44:02', 2, '2024-06-25 01:44:02', 'No se encontró al cliente con cédula 0801520804', NULL, 0, NULL, NULL, NULL, NULL),
	(358, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0040-0621', '0900400621', 'JUAN MARIO ZAMORA CHINCHILLA FALLECIDO', '88314805', '2024-06-24 14:43:19', 6152.85, '2024062423854977165936600', '7165936600', '09-0040-0621', 'No vinculado', 'Prueba 598', 1, '2024-06-25 01:45:03', 2, '2024-06-25 01:45:03', 'No se encontró al cliente con cédula 0900400621', NULL, 0, NULL, NULL, NULL, NULL),
	(359, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0233-0885', '0702330885', 'DANNIA RODRIGUEZ SOLANO', '63666502', '2024-06-24 14:43:13', 9900.00, '2024062493306932948556200', '2948556200', '07-0233-0885', 'No vinculado', 'Prueba 574', 1, '2024-06-25 00:39:03', 2, '2024-06-25 00:39:03', 'No se encontró al cliente con cédula 0702330885', NULL, 0, NULL, NULL, NULL, NULL),
	(360, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0294-0969', '0702940969', 'SARA MELISSA MARCHENA ARAYA', '84143532', '2024-06-24 14:43:13', 11300.00, '2024062455380495483969200', '5483969200', '07-0294-0969', 'No vinculado', 'Prueba 575', 1, '2024-06-25 00:40:03', 2, '2024-06-25 00:40:03', 'No se encontró al cliente con cédula 0702940969', NULL, 0, NULL, NULL, NULL, NULL),
	(361, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0053-0411', '0800530411', 'MARTA MADRIGAL ROMERO', '88790110', '2024-06-24 14:43:13', 7006.53, '2024062469012368347757200', '8347757200', '08-0053-0411', 'No vinculado', 'Prueba 576', 1, '2024-06-25 00:41:03', 2, '2024-06-25 00:41:03', 'No se encontró al cliente con cédula 0800530411', NULL, 0, NULL, NULL, NULL, NULL),
	(362, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0070-0893', '0800700893', 'ABRAHAM SALAZAR BLANDON', '89962727', '2024-06-24 14:43:13', 9900.00, '2024062462363161816666200', '1816666200', '08-0070-0893', 'No vinculado', 'Prueba 577', 1, '2024-06-25 00:42:02', 2, '2024-06-25 00:42:02', 'No se encontró al cliente con cédula 0800700893', NULL, 0, NULL, NULL, NULL, NULL),
	(363, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0073-0879', '0800730879', 'JOSE LUNA CHAVARRIA', '88292266', '2024-06-24 14:43:13', 7458.00, '2024062424308211543231800', '1543231800', '08-0073-0879', 'No vinculado', 'Prueba 578', 1, '2024-06-25 00:43:03', 2, '2024-06-25 00:43:03', 'No se encontró al cliente con cédula 0800730879', NULL, 0, NULL, NULL, NULL, NULL),
	(364, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0078-0851', '0800780851', 'ESTELA RUIZ VALLEJOS', '84769459', '2024-06-24 14:43:13', 9000.00, '2024062485097874583956700', '4583956700', '08-0078-0851', 'No vinculado', 'Prueba 579', 1, '2024-06-25 00:44:02', 2, '2024-06-25 00:44:02', 'No se encontró al cliente con cédula 0800780851', NULL, 0, NULL, NULL, NULL, NULL),
	(365, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0082-0259', '0800820259', 'VILMA ISABELL ARBISO ABENDAÑO', '62449846', '2024-06-24 14:43:13', 19800.00, '2024062420370526309215800', '6309215800', '08-0082-0259', 'No vinculado', 'Prueba 580', 1, '2024-06-25 00:45:03', 2, '2024-06-25 00:45:03', 'No se encontró al cliente con cédula 0800820259', NULL, 0, NULL, NULL, NULL, NULL),
	(366, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0093-0695', '0800930695', 'DORICELI PEREZ ELORZA', '87830696', '2024-06-24 14:43:13', 5600.00, '2024062490404235221494100', '5221494100', '08-0093-0695', 'No vinculado', 'Prueba 581', 1, '2024-06-25 00:46:03', 2, '2024-06-25 00:46:03', 'No se encontró al cliente con cédula 0800930695', NULL, 0, NULL, NULL, NULL, NULL),
	(367, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0096-0257', '0800960257', 'JUSTO PASTOR RAMIREZ LOPEZ', '71140014', '2024-06-24 14:43:13', 4950.00, '2024062481949151567875700', '1567875700', '08-0096-0257', 'No vinculado', 'Prueba 582', 1, '2024-06-25 00:47:02', 2, '2024-06-25 00:47:02', 'No se encontró al cliente con cédula 0800960257', NULL, 0, NULL, NULL, NULL, NULL),
	(368, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0097-0950', '0800970950', 'MARIA MILDRED RAMIREZ SERNA', '88178661', '2024-06-24 14:43:13', 4950.00, '2024062472642984829825800', '4829825800', '08-0097-0950', 'No vinculado', 'Prueba 583', 1, '2024-06-25 00:48:03', 2, '2024-06-25 00:48:03', 'No se encontró al cliente con cédula 0800970950', NULL, 0, NULL, NULL, NULL, NULL),
	(369, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0111', '0801030111', 'SINDRY FLORES FLORES', '83134601', '2024-06-24 14:43:13', 7800.00, '2024062436515091543752300', '1543752300', '08-0103-0111', 'No vinculado', 'Prueba 584', 1, '2024-06-25 00:49:02', 2, '2024-06-25 00:49:02', 'No se encontró al cliente con cédula 0801030111', NULL, 0, NULL, NULL, NULL, NULL),
	(370, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0111', '0801030111', 'SINDRY FLORES FLORES', '83134601', '2024-06-24 14:43:13', 4950.00, '2024062444168632529049700', '2529049700', '08-0103-0111', 'No vinculado', 'Prueba 585', 1, '2024-06-25 00:50:04', 2, '2024-06-25 00:50:04', 'No se encontró al cliente con cédula 0801030111', NULL, 0, NULL, NULL, NULL, NULL),
	(371, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0539', '0801030539', 'LUIS FELIPE RIOS REATEGUI', '60318413', '2024-06-24 14:43:13', 2260.00, '2024062469838263633940400', '3633940400', '08-0103-0539', 'No vinculado', 'Prueba 586', 1, '2024-06-25 00:51:02', 2, '2024-06-25 00:51:03', 'No se encontró al cliente con cédula 0801030539', NULL, 0, NULL, NULL, NULL, NULL),
	(372, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0120-0032', '0801200032', 'MARLENE DEL SOCORRO RODRIGUEZ UBAU', '87759846', '2024-06-24 14:43:13', 9900.00, '2024062465445366447613400', '6447613400', '08-0120-0032', 'No vinculado', 'Prueba 587', 1, '2024-06-25 00:52:02', 2, '2024-06-25 00:52:02', 'No se encontró al cliente con cédula 0801200032', NULL, 0, NULL, NULL, NULL, NULL),
	(373, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0127-0057', '0801270057', 'IVONNE BERENICE SALAS DURAN', '89605876', '2024-06-24 14:43:13', 24340.28, '2024062417847224776043700', '4776043700', '08-0127-0057', 'No vinculado', 'Prueba 588', 1, '2024-06-25 00:53:02', 2, '2024-06-25 00:53:02', 'No se encontró al cliente con cédula 0801270057', NULL, 0, NULL, NULL, NULL, NULL),
	(374, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0127-0846', '0801270846', 'JUANA YAMILET ROCHA ROCHA', '84455510', '2024-06-24 14:43:13', 9900.00, '2024062487121465319186200', '5319186200', '08-0127-0846', 'No vinculado', 'Prueba 589', 1, '2024-06-25 00:54:03', 2, '2024-06-25 00:54:03', 'No se encontró al cliente con cédula 0801270846', NULL, 0, NULL, NULL, NULL, NULL),
	(375, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0132-0442', '0801320442', 'LENNIN ENRIQUE RODRIGUEZ RODRIGUEZ', '62043278', '2024-06-24 14:43:13', 9900.00, '2024062491940185745558800', '5745558800', '08-0132-0442', 'No vinculado', 'Prueba 590', 1, '2024-06-25 00:55:03', 2, '2024-06-25 00:55:03', 'No se encontró al cliente con cédula 0801320442', NULL, 0, NULL, NULL, NULL, NULL),
	(376, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0136-0132', '0801360132', 'HARISTON GLEN PEREZ RIVERA', '89482848', '2024-06-24 14:43:13', 37125.00, '2024062419105121459794700', '1459794700', '08-0136-0132', 'No vinculado', 'Prueba 591', 1, '2024-06-25 00:56:02', 2, '2024-06-25 00:56:02', 'No se encontró al cliente con cédula 0801360132', NULL, 0, NULL, NULL, NULL, NULL),
	(377, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0136-0945', '0801360945', 'SORAYA GARCIA ULLOA', '88539649', '2024-06-24 14:43:13', 6500.00, '2024062478294279622663600', '9622663600', '08-0136-0945', 'No vinculado', 'Prueba 592', 1, '2024-06-25 00:57:02', 2, '2024-06-25 00:57:02', 'No se encontró al cliente con cédula 0801360945', NULL, 0, NULL, NULL, NULL, NULL),
	(378, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0141-0409', '0801410409', 'GRETEL GERALDINE TAPIA DIAZ', '88367873', '2024-06-24 14:43:13', 9100.00, '2024062485711014318694400', '4318694400', '08-0141-0409', 'No vinculado', 'Prueba 593', 1, '2024-06-25 00:58:02', 2, '2024-06-25 00:58:02', 'No se encontró al cliente con cédula 0801410409', NULL, 0, NULL, NULL, NULL, NULL),
	(379, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0144-0988', '0801440988', 'GABRIELA CAROLINA MORENO CUDEMUS', '83106517', '2024-06-24 14:43:13', 4950.00, '2024062474630839746221000', '9746221000', '08-0144-0988', 'No vinculado', 'Prueba 594', 1, '2024-06-25 00:59:03', 2, '2024-06-25 00:59:03', 'No se encontró al cliente con cédula 0801440988', NULL, 0, NULL, NULL, NULL, NULL),
	(380, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0107-0716', '0701070716', 'OLGER GONZALEZ VILLALOBOS', '87623025', '2024-06-24 14:43:12', 5085.00, '2024062495589655351177600', '5351177600', '07-0107-0716', 'No vinculado', 'Prueba 552', 1, '2024-06-25 00:10:03', 2, '2024-06-25 00:10:03', 'No se encontró al cliente con cédula 0701070716', NULL, 0, NULL, NULL, NULL, NULL),
	(381, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0111-0202', '0701110202', 'SANDRA CASTRILLO VALENCIA', '84874820', '2024-06-24 14:43:12', 3080.00, '2024062434150316025140800', '6025140800', '07-0111-0202', 'No vinculado', 'Prueba 553', 1, '2024-06-25 00:11:02', 2, '2024-06-25 00:11:02', 'No se encontró al cliente con cédula 0701110202', NULL, 0, NULL, NULL, NULL, NULL),
	(382, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0118-0972', '0701180972', 'JANSEL SOLIS DURAN', '71344237', '2024-06-24 14:43:12', 9900.00, '2024062420691380870002400', '0870002400', '07-0118-0972', 'No vinculado', 'Prueba 554', 1, '2024-06-25 00:12:03', 2, '2024-06-25 00:12:03', 'No se encontró al cliente con cédula 0701180972', NULL, 0, NULL, NULL, NULL, NULL),
	(383, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0120-0747', '0701200747', 'ALEXANDER LOPEZ BADILLA', '71453438', '2024-06-24 14:43:12', 6500.00, '2024062448066339659308000', '9659308000', '07-0120-0747', 'No vinculado', 'Prueba 555', 1, '2024-06-25 00:13:02', 2, '2024-06-25 00:13:02', 'No se encontró al cliente con cédula 0701200747', NULL, 0, NULL, NULL, NULL, NULL),
	(384, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0121-0343', '0701210343', 'LUCRECIA VARGAS ROJAS', '86637549', '2024-06-24 14:43:12', 6100.00, '2024062461073250533808600', '0533808600', '07-0121-0343', 'No vinculado', 'Prueba 556', 1, '2024-06-25 00:14:03', 2, '2024-06-25 00:14:03', 'No se encontró al cliente con cédula 0701210343', NULL, 0, NULL, NULL, NULL, NULL),
	(385, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0122-0461', '0701220461', 'MARISOL MELINA MORALES SCOTT', '61150185', '2024-06-24 14:43:12', 9900.00, '2024062444031316919223000', '6919223000', '07-0122-0461', 'No vinculado', 'Prueba 557', 1, '2024-06-25 00:15:03', 2, '2024-06-25 00:15:03', 'No se encontró al cliente con cédula 0701220461', NULL, 0, NULL, NULL, NULL, NULL),
	(386, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0133-0556', '0701330556', 'MAURICIO PEREZ SANCHEZ', '64591196', '2024-06-24 14:43:12', 15600.00, '2024062432208646303308700', '6303308700', '07-0133-0556', 'No vinculado', 'Prueba 558', 1, '2024-06-25 00:16:03', 2, '2024-06-25 00:16:03', 'No se encontró al cliente con cédula 0701330556', NULL, 0, NULL, NULL, NULL, NULL),
	(387, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0141-0426', '0701410426', 'YENNY MARITZA NAVARRO LOAIZA', '83315290', '2024-06-24 14:43:12', 4600.00, '2024062479873536838119800', '6838119800', '07-0141-0426', 'No vinculado', 'Prueba 559', 1, '2024-06-25 00:17:02', 2, '2024-06-25 00:17:02', 'No se encontró al cliente con cédula 0701410426', NULL, 0, NULL, NULL, NULL, NULL),
	(388, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0146-0576', '0701460576', 'HECTOR ALBERTO AGUERO MENDOZA', '85364136', '2024-06-24 14:43:12', 6500.00, '2024062476016433438642800', '3438642800', '07-0146-0576', 'No vinculado', 'Prueba 560', 1, '2024-06-25 00:18:03', 2, '2024-06-25 00:18:03', 'No se encontró al cliente con cédula 0701460576', NULL, 0, NULL, NULL, NULL, NULL),
	(389, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0147-0333', '0701470333', 'CLAUDIA GRANADOS RUGAMA', '86391803', '2024-06-24 14:43:12', 2260.00, '2024062447052569620438800', '9620438800', '07-0147-0333', 'No vinculado', 'Prueba 561', 1, '2024-06-25 00:19:03', 2, '2024-06-25 00:19:03', 'No se encontró al cliente con cédula 0701470333', NULL, 0, NULL, NULL, NULL, NULL),
	(390, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0152-0254', '0701520254', 'JONATHAN CHINY MORALES', '70680324', '2024-06-24 14:43:12', 6836.50, '2024062496417580526813400', '0526813400', '07-0152-0254', 'No vinculado', 'Prueba 562', 1, '2024-06-25 00:20:03', 2, '2024-06-25 00:20:03', 'No se encontró al cliente con cédula 0701520254', NULL, 0, NULL, NULL, NULL, NULL),
	(391, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0157-0865', '0701570865', 'CIRY NOELIA LOPEZ GUTIERREZ', '88935574', '2024-06-24 14:43:12', 9000.00, '2024062451154867724426900', '7724426900', '07-0157-0865', 'No vinculado', 'Prueba 563', 1, '2024-06-25 00:21:03', 2, '2024-06-25 00:21:03', 'No se encontró al cliente con cédula 0701570865', NULL, 0, NULL, NULL, NULL, NULL),
	(392, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0159-0049', '0701590049', 'JONATHAN ADRIA LEIVA DELGADO', '62915378', '2024-06-24 14:43:12', 11200.00, '2024062490750274918635000', '4918635000', '07-0159-0049', 'No vinculado', 'Prueba 564', 1, '2024-06-25 00:22:02', 2, '2024-06-25 00:22:02', 'No se encontró al cliente con cédula 0701590049', NULL, 0, NULL, NULL, NULL, NULL),
	(393, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0166-0744', '0701660744', 'NOISETH SOLIS HERNANDEZ', '83202537', '2024-06-24 14:43:12', 5600.00, '2024062450061299011088900', '9011088900', '07-0166-0744', 'No vinculado', 'Prueba 565', 1, '2024-06-25 00:23:03', 2, '2024-06-25 00:23:03', 'No se encontró al cliente con cédula 0701660744', NULL, 0, NULL, NULL, NULL, NULL),
	(394, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0182-0848', '0701820848', 'MARGARET PERAZA AGUILAR', '70215073', '2024-06-24 14:43:12', 4950.00, '2024062430321265231804300', '5231804300', '07-0182-0848', 'No vinculado', 'Prueba 566', 1, '2024-06-25 00:24:02', 2, '2024-06-25 00:24:02', 'No se encontró al cliente con cédula 0701820848', NULL, 0, NULL, NULL, NULL, NULL),
	(395, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0184-0482', '0701840482', 'JOSE FRANCISCO ORTEGA DUARTE', '88737233', '2024-06-24 14:43:12', 24000.00, '2024062431544842761159800', '2761159800', '07-0184-0482', 'No vinculado', 'Prueba 567', 1, '2024-06-25 00:25:04', 2, '2024-06-25 00:25:04', 'No se encontró al cliente con cédula 0701840482', NULL, 0, NULL, NULL, NULL, NULL),
	(396, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0188-0146', '0701880146', 'MEYLIN VINDAS FUENTES', '88168496', '2024-06-24 14:43:12', 9008.39, '2024062489696270010780000', '0010780000', '07-0188-0146', 'No vinculado', 'Prueba 568', 1, '2024-06-25 00:26:02', 2, '2024-06-25 00:26:02', 'No se encontró al cliente con cédula 0701880146', NULL, 0, NULL, NULL, NULL, NULL),
	(397, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0220-0505', '0702200505', 'KATHIA VILLALOBOS ZELEDON', '62959672', '2024-06-24 14:43:12', 19800.00, '2024062461386630095680400', '0095680400', '07-0220-0505', 'No vinculado', 'Prueba 569', 1, '2024-06-25 00:27:02', 2, '2024-06-25 00:27:02', 'No se encontró al cliente con cédula 0702200505', NULL, 0, NULL, NULL, NULL, NULL),
	(398, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0230-0824', '0702300824', 'MARIERKLYN QUIROS CAMPOS', '72437160', '2024-06-24 14:43:12', 4950.00, '2024062441938477223454700', '7223454700', '07-0230-0824', 'No vinculado', 'Prueba 570', 1, '2024-06-25 00:28:03', 2, '2024-06-25 00:28:03', 'No se encontró al cliente con cédula 0702300824', NULL, 0, NULL, NULL, NULL, NULL),
	(399, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0595', '0702320595', 'ADRIANA MAYELA NAVARRO MOLINA', '86888596', '2024-06-24 14:43:12', 9100.00, '2024062466488663678148300', '3678148300', '07-0232-0595', 'No vinculado', 'Prueba 571', 1, '2024-06-25 00:29:02', 2, '2024-06-25 00:29:02', 'No se encontró al cliente con cédula 0702320595', NULL, 0, NULL, NULL, NULL, NULL),
	(400, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0810', '0702320810', 'ELIUTH OSORNO JIMENEZ', '62448050', '2024-06-24 14:43:12', 13000.00, '2024062486913676622501000', '6622501000', '07-0232-0810', 'No vinculado', 'Prueba 572', 1, '2024-06-25 00:30:04', 2, '2024-06-25 00:30:04', 'No se encontró al cliente con cédula 0702320810', NULL, 0, NULL, NULL, NULL, NULL),
	(401, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0981', '0702320981', 'TANIA KATHERINE MOLINA MORALES', '71063113', '2024-06-24 14:43:12', 5500.00, '2024062484948324379831900', '4379831900', '07-0232-0981', 'No vinculado', 'Prueba 573', 1, '2024-06-25 00:31:03', 2, '2024-06-25 00:31:03', 'No se encontró al cliente con cédula 0702320981', NULL, 0, NULL, NULL, NULL, NULL),
	(402, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0100-0763', '0701000763', 'YELBA MARIA HERNANDEZ GOMEZ', '70257126', '2024-06-24 14:43:12', 5600.00, '2024062440612810345422800', '0345422800', '07-0100-0763', 'No vinculado', 'Prueba 550', 1, '2024-06-25 00:32:02', 2, '2024-06-25 00:32:02', 'No se encontró al cliente con cédula 0701000763', NULL, 0, NULL, NULL, NULL, NULL),
	(403, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0104-0918', '0701040918', 'WILLIAN LOPEZ GARCIA', '63507572', '2024-06-24 14:43:12', 10170.00, '2024062494398582567596400', '2567596400', '07-0104-0918', 'No vinculado', 'Prueba 551', 1, '2024-06-25 00:33:03', 2, '2024-06-25 00:33:03', 'No se encontró al cliente con cédula 0701040918', NULL, 0, NULL, NULL, NULL, NULL),
	(404, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0067-0411', '0700670411', 'CECILIA BRENES ROJAS', '88884653', '2024-06-24 14:43:12', 18016.00, '2024062465763888910246700', '8910246700', '07-0067-0411', 'No vinculado', 'Prueba 545', 1, '2024-06-25 00:34:02', 2, '2024-06-25 00:34:02', 'No se encontró al cliente con cédula 0700670411', NULL, 0, NULL, NULL, NULL, NULL),
	(405, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0078-0047', '0700780047', 'MELBA WILSON MORRIS', '89134005', '2024-06-24 14:43:12', 16486.73, '2024062455434993001018100', '3001018100', '07-0078-0047', 'No vinculado', 'Prueba 546', 1, '2024-06-25 00:35:03', 2, '2024-06-25 00:35:03', 'No se encontró al cliente con cédula 0700780047', NULL, 0, NULL, NULL, NULL, NULL),
	(406, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0090-0520', '0700900520', 'CECILIO ESPINOZA CRUZ', '70542019', '2024-06-24 14:43:12', 7800.00, '2024062444833496535533100', '6535533100', '07-0090-0520', 'No vinculado', 'Prueba 547', 1, '2024-06-25 00:36:03', 2, '2024-06-25 00:36:03', 'No se encontró al cliente con cédula 0700900520', NULL, 0, NULL, NULL, NULL, NULL),
	(407, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0091-0798', '0700910798', 'AMBAR VANESSA GRANADOS MENA', '89141162', '2024-06-24 14:43:12', 7083.33, '2024062434711572352632500', '2352632500', '07-0091-0798', 'No vinculado', 'Prueba 548', 1, '2024-06-25 00:37:02', 2, '2024-06-25 00:37:02', 'No se encontró al cliente con cédula 0700910798', NULL, 0, NULL, NULL, NULL, NULL),
	(408, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0094-0721', '0700940721', 'JOSE WALTER DIAS ARAYA', '71889521', '2024-06-24 14:43:12', 6500.00, '2024062449831957407653700', '7407653700', '07-0094-0721', 'No vinculado', 'Prueba 549', 1, '2024-06-25 00:38:02', 2, '2024-06-25 00:38:02', 'No se encontró al cliente con cédula 0700940721', NULL, 0, NULL, NULL, NULL, NULL),
	(409, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0273-0898', '0602730898', 'DUNIA BONILLA MORALES', '87914810', '2024-06-24 14:43:05', 5085.00, '2024062493993967327408700', '7327408700', '06-0273-0898', 'No vinculado', 'Prueba 522', 1, '2024-06-24 23:20:03', 2, '2024-06-24 23:20:03', 'No se encontró al cliente con cédula 0602730898', NULL, 0, NULL, NULL, NULL, NULL),
	(410, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0276-0865', '0602760865', 'IYADARY ROJAS ESPINOZA', '89207523', '2024-06-24 14:43:05', 24750.00, '2024062451289891529849300', '1529849300', '06-0276-0865', 'No vinculado', 'Prueba 523', 1, '2024-06-24 23:21:03', 2, '2024-06-24 23:21:03', 'No se encontró al cliente con cédula 0602760865', NULL, 0, NULL, NULL, NULL, NULL),
	(411, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0279-0322', '0602790322', 'JESSICA TORRES GUADAMUZ', '62318522', '2024-06-24 14:43:05', 11200.00, '2024062495861661231990100', '1231990100', '06-0279-0322', 'No vinculado', 'Prueba 524', 1, '2024-06-24 23:22:02', 2, '2024-06-24 23:22:02', 'No se encontró al cliente con cédula 0602790322', NULL, 0, NULL, NULL, NULL, NULL),
	(412, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0281-0882', '0602810882', 'HENRY JESUS SALGUERA ORTEGA', '60626129', '2024-06-24 14:43:05', 22600.00, '2024062430776274031399000', '4031399000', '06-0281-0882', 'No vinculado', 'Prueba 525', 1, '2024-06-24 23:23:03', 2, '2024-06-24 23:23:03', 'No se encontró al cliente con cédula 0602810882', NULL, 0, NULL, NULL, NULL, NULL),
	(413, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0286-0591', '0602860591', 'SIRZA RIL GOMEZ', '63813995', '2024-06-24 14:43:05', 18000.00, '2024062435695544998365200', '4998365200', '06-0286-0591', 'No vinculado', 'Prueba 526', 1, '2024-06-24 23:24:02', 2, '2024-06-24 23:24:02', 'No se encontró al cliente con cédula 0602860591', NULL, 0, NULL, NULL, NULL, NULL),
	(414, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0301-0960', '0603010960', 'EDGARDO ESPINOZA ESPINOZA', '85600434', '2024-06-24 14:43:05', 5085.00, '2024062425309511415036000', '1415036000', '06-0301-0960', 'No vinculado', 'Prueba 527', 1, '2024-06-24 23:25:03', 2, '2024-06-24 23:25:03', 'No se encontró al cliente con cédula 0603010960', NULL, 0, NULL, NULL, NULL, NULL),
	(415, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0307-0717', '0603070717', 'DIEGO CALDERON VALVERDE', '61103551', '2024-06-24 14:43:05', 22600.00, '2024062412056353949009700', '3949009700', '06-0307-0717', 'No vinculado', 'Prueba 528', 1, '2024-06-24 23:26:03', 2, '2024-06-24 23:26:03', 'No se encontró al cliente con cédula 0603070717', NULL, 0, NULL, NULL, NULL, NULL),
	(416, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0309-0633', '0603090633', 'CRISTINA MURILLO GUADAMUZ', '89500038', '2024-06-24 14:43:05', 16250.00, '2024062442044697292064400', '7292064400', '06-0309-0633', 'No vinculado', 'Prueba 529', 1, '2024-06-24 23:27:02', 2, '2024-06-24 23:27:02', 'No se encontró al cliente con cédula 0603090633', NULL, 0, NULL, NULL, NULL, NULL),
	(417, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0310-0079', '0603100079', 'VANESSA LOPEZ FLORES', '61249331', '2024-06-24 14:43:05', 11200.00, '2024062447746563691686400', '3691686400', '06-0310-0079', 'No vinculado', 'Prueba 530', 1, '2024-06-24 23:28:03', 2, '2024-06-24 23:28:03', 'No se encontró al cliente con cédula 0603100079', NULL, 0, NULL, NULL, NULL, NULL),
	(418, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0313-0219', '0603130219', 'JONATHAN PRENDAS CRUZ', '84396127', '2024-06-24 14:43:05', 12430.00, '2024062424520109185234700', '9185234700', '06-0313-0219', 'No vinculado', 'Prueba 531', 1, '2024-06-24 23:29:02', 2, '2024-06-24 23:29:02', 'No se encontró al cliente con cédula 0603130219', NULL, 0, NULL, NULL, NULL, NULL),
	(419, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0336-0150', '0603360150', 'LUIS RIVERA CARRILLO', '85785129', '2024-06-24 14:43:05', 9900.00, '2024062441355374528633000', '4528633000', '06-0336-0150', 'No vinculado', 'Prueba 532', 1, '2024-06-24 23:30:04', 2, '2024-06-24 23:30:04', 'No se encontró al cliente con cédula 0603360150', NULL, 0, NULL, NULL, NULL, NULL),
	(420, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0337-0360', '0603370360', 'MARYURI CABRERA CERDAS', '86809056', '2024-06-24 14:43:05', 6500.00, '2024062497431897834505600', '7834505600', '06-0337-0360', 'No vinculado', 'Prueba 533', 1, '2024-06-24 23:31:02', 2, '2024-06-24 23:31:02', 'No se encontró al cliente con cédula 0603370360', NULL, 0, NULL, NULL, NULL, NULL),
	(421, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0345-0048', '0603450048', 'JESSY MARIA PEREZ VEGA', '61196328', '2024-06-24 14:43:05', 9900.00, '2024062474825121275536100', '1275536100', '06-0345-0048', 'No vinculado', 'Prueba 534', 1, '2024-06-24 23:32:03', 2, '2024-06-24 23:32:03', 'No se encontró al cliente con cédula 0603450048', NULL, 0, NULL, NULL, NULL, NULL),
	(422, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0348-0927', '0603480927', 'JOSE DAVID JIMENEZ RIOS', '88888888', '2024-06-24 14:43:05', 9900.00, '2024062485618209235370500', '9235370500', '06-0348-0927', 'No vinculado', 'Prueba 535', 1, '2024-06-24 23:33:02', 2, '2024-06-24 23:33:02', 'No se encontró al cliente con cédula 0603480927', NULL, 0, NULL, NULL, NULL, NULL),
	(423, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0349-0859', '0603490859', 'FANNY CARMONA OBANDO', '86605619', '2024-06-24 14:43:05', 7800.00, '2024062432639332995622200', '2995622200', '06-0349-0859', 'No vinculado', 'Prueba 536', 1, '2024-06-24 23:34:03', 2, '2024-06-24 23:34:03', 'No se encontró al cliente con cédula 0603490859', NULL, 0, NULL, NULL, NULL, NULL),
	(424, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0362-0065', '0603620065', 'CAROLINA VILLEGAS MORA', '60549813', '2024-06-24 14:43:05', 46800.00, '2024062449737403997318700', '3997318700', '06-0362-0065', 'No vinculado', 'Prueba 537', 1, '2024-06-24 23:35:03', 2, '2024-06-24 23:35:03', 'No se encontró al cliente con cédula 0603620065', NULL, 0, NULL, NULL, NULL, NULL),
	(425, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0362-0717', '0603620717', 'KENNETH EMILIO GRANADOS CHINCHILLA', '85585005', '2024-06-24 14:43:05', 5593.50, '2024062498086805063597000', '5063597000', '06-0362-0717', 'No vinculado', 'Prueba 538', 1, '2024-06-24 23:36:02', 2, '2024-06-24 23:36:02', 'No se encontró al cliente con cédula 0603620717', NULL, 0, NULL, NULL, NULL, NULL),
	(426, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0365-0564', '0603650564', 'IVANNIA CHAVARRIA GONZALEZ', '63221056', '2024-06-24 14:43:05', 9200.00, '2024062416420783458023800', '3458023800', '06-0365-0564', 'No vinculado', 'Prueba 539', 1, '2024-06-24 23:37:03', 2, '2024-06-24 23:37:03', 'No se encontró al cliente con cédula 0603650564', NULL, 0, NULL, NULL, NULL, NULL),
	(427, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0381-0511', '0603810511', 'OLDEMAR ROJAS SILES', '63113223', '2024-06-24 14:43:05', 9900.00, '2024062499308921377265200', '1377265200', '06-0381-0511', 'No vinculado', 'Prueba 540', 1, '2024-06-24 23:38:02', 2, '2024-06-24 23:38:02', 'No se encontró al cliente con cédula 0603810511', NULL, 0, NULL, NULL, NULL, NULL),
	(428, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0462-0757', '0604620757', 'NICIDA SOLIS TRIGUEROS', '62959633', '2024-06-24 14:43:05', 18200.00, '2024062424765929690191500', '9690191500', '06-0462-0757', 'No vinculado', 'Prueba 541', 1, '2024-06-24 23:39:03', 2, '2024-06-24 23:39:03', 'No se encontró al cliente con cédula 0604620757', NULL, 0, NULL, NULL, NULL, NULL),
	(429, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0524-0939', '0605240939', 'ALBIN ARGENIS CESPEDES SALAMANCA', '86037620', '2024-06-24 14:43:05', 6500.00, '2024062491983755284633300', '5284633300', '06-0524-0939', 'No vinculado', 'Prueba 542', 1, '2024-06-24 23:40:04', 2, '2024-06-24 23:40:04', 'No se encontró al cliente con cédula 0605240939', NULL, 0, NULL, NULL, NULL, NULL),
	(430, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0053-0708', '0700530708', 'ROSA OBREGON SABORIO', '84753212', '2024-06-24 14:43:05', 9040.00, '2024062498209664651555000', '4651555000', '07-0053-0708', 'No vinculado', 'Prueba 543', 1, '2024-06-24 23:41:02', 2, '2024-06-24 23:41:02', 'No se encontró al cliente con cédula 0700530708', NULL, 0, NULL, NULL, NULL, NULL),
	(431, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0062-0129', '0700620129', 'JUAN GUZMAN GAMBOA', '86492321', '2024-06-24 14:43:05', 5335.00, '2024062439847114646611000', '4646611000', '07-0062-0129', 'No vinculado', 'Prueba 544', 1, '2024-06-24 23:42:03', 2, '2024-06-24 23:42:03', 'No se encontró al cliente con cédula 0700620129', NULL, 0, NULL, NULL, NULL, NULL),
	(432, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0165-0781', '0601650781', 'GINETTE FLORES CHAVES', '60192598', '2024-06-24 14:43:05', 9900.00, '2024062436680243119795300', '3119795300', '06-0165-0781', 'No vinculado', 'Prueba 497', 1, '2024-06-24 23:43:02', 2, '2024-06-24 23:43:02', 'No se encontró al cliente con cédula 0601650781', NULL, 0, NULL, NULL, NULL, NULL),
	(433, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0166-0383', '0601660383', 'ZULAY ROSALES ANGULO', '89594928', '2024-06-24 14:43:05', 24750.00, '2024062435451730946912300', '0946912300', '06-0166-0383', 'No vinculado', 'Prueba 498', 1, '2024-06-24 23:44:02', 2, '2024-06-24 23:44:02', 'No se encontró al cliente con cédula 0601660383', NULL, 0, NULL, NULL, NULL, NULL),
	(434, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0172-0036', '0601720036', 'VICTOR HUGO MENDOZA SANTAMARIA', '63764168', '2024-06-24 14:43:05', 13000.00, '2024062425661574989536400', '4989536400', '06-0172-0036', 'No vinculado', 'Prueba 499', 1, '2024-06-24 23:45:03', 2, '2024-06-24 23:45:03', 'No se encontró al cliente con cédula 0601720036', NULL, 0, NULL, NULL, NULL, NULL),
	(435, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0172-0052', '0601720052', 'HEIDY TAYLOR MIRANDA', '83446153', '2024-06-24 14:43:05', 7615.38, '2024062450914404667328500', '4667328500', '06-0172-0052', 'No vinculado', 'Prueba 500', 1, '2024-06-24 23:46:02', 2, '2024-06-24 23:46:02', 'No se encontró al cliente con cédula 0601720052', NULL, 0, NULL, NULL, NULL, NULL),
	(436, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0175-0143', '0601750143', 'FRANCISCO CAAMAÑO VILLARREAL', '83315175', '2024-06-24 14:43:05', 4972.00, '2024062496772976473329600', '6473329600', '06-0175-0143', 'No vinculado', 'Prueba 501', 1, '2024-06-24 23:47:02', 2, '2024-06-24 23:47:02', 'No se encontró al cliente con cédula 0601750143', NULL, 0, NULL, NULL, NULL, NULL),
	(437, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0192-0877', '0601920877', 'NEMIAS CAMPOS CALERO', '87419425', '2024-06-24 14:43:05', 6500.00, '2024062412192074201808400', '4201808400', '06-0192-0877', 'No vinculado', 'Prueba 502', 1, '2024-06-24 23:48:02', 2, '2024-06-24 23:48:02', 'No se encontró al cliente con cédula 0601920877', NULL, 0, NULL, NULL, NULL, NULL),
	(438, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0193-0758', '0601930758', 'MARVIN ZUÑIGA MORA', '60610835', '2024-06-24 14:43:05', 9000.00, '2024062474422156925787300', '6925787300', '06-0193-0758', 'No vinculado', 'Prueba 503', 1, '2024-06-24 23:49:02', 2, '2024-06-24 23:49:02', 'No se encontró al cliente con cédula 0601930758', NULL, 0, NULL, NULL, NULL, NULL),
	(439, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0195-0938', '0601950938', 'GERARDO ESPINOZA CHAVES', '83973065', '2024-06-24 14:43:05', 5600.00, '2024062454567973345851900', '3345851900', '06-0195-0938', 'No vinculado', 'Prueba 504', 1, '2024-06-24 23:50:04', 2, '2024-06-24 23:50:04', 'No se encontró al cliente con cédula 0601950938', NULL, 0, NULL, NULL, NULL, NULL),
	(440, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0200-0795', '0602000795', 'BERNAL MORA GODINEZ', '84552281', '2024-06-24 14:43:05', 4950.00, '2024062429306856267180800', '6267180800', '06-0200-0795', 'No vinculado', 'Prueba 505', 1, '2024-06-24 23:51:03', 2, '2024-06-24 23:51:03', 'No se encontró al cliente con cédula 0602000795', NULL, 0, NULL, NULL, NULL, NULL),
	(441, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0205-0847', '0602050847', 'MAGALY MATARRITA GARCIA', '83398800', '2024-06-24 14:43:05', 5600.00, '2024062413860332815510500', '2815510500', '06-0205-0847', 'No vinculado', 'Prueba 506', 1, '2024-06-24 23:52:02', 2, '2024-06-24 23:52:02', 'No se encontró al cliente con cédula 0602050847', NULL, 0, NULL, NULL, NULL, NULL),
	(442, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0207-0250', '0602070250', 'JOSE OVIDIO UVA CALDERON', '83637133', '2024-06-24 14:43:05', 1606.00, '2024062455191954408934700', '4408934700', '06-0207-0250', 'No vinculado', 'Prueba 507', 1, '2024-06-24 23:53:02', 2, '2024-06-24 23:53:02', 'No se encontró al cliente con cédula 0602070250', NULL, 0, NULL, NULL, NULL, NULL),
	(443, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0223-0173', '0602230173', 'VICTOR JULIO NUÑEZ SANDI', '85638661', '2024-06-24 14:43:05', 9100.00, '2024062494176615221594400', '5221594400', '06-0223-0173', 'No vinculado', 'Prueba 508', 1, '2024-06-24 23:54:02', 2, '2024-06-24 23:54:02', 'No se encontró al cliente con cédula 0602230173', NULL, 0, NULL, NULL, NULL, NULL),
	(444, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0223-0248', '0602230248', 'KATTIA MONTIEL MONCADA', '83507990', '2024-06-24 14:43:05', 20001.00, '2024062496850605716150600', '5716150600', '06-0223-0248', 'No vinculado', 'Prueba 509', 1, '2024-06-24 23:55:03', 2, '2024-06-24 23:55:03', 'No se encontró al cliente con cédula 0602230248', NULL, 0, NULL, NULL, NULL, NULL),
	(445, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0224-0290', '0602240290', 'LIGIA RODRIGUEZ GUIDO', '87819147', '2024-06-24 14:43:05', 6500.00, '2024062444037305126939700', '5126939700', '06-0224-0290', 'No vinculado', 'Prueba 510', 1, '2024-06-24 23:56:03', 2, '2024-06-24 23:56:03', 'No se encontró al cliente con cédula 0602240290', NULL, 0, NULL, NULL, NULL, NULL),
	(446, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0225-0839', '0602250839', 'CARLOS JIMENEZ CERDAS', '60588034', '2024-06-24 14:43:05', 13536.28, '2024062479758915796278100', '5796278100', '06-0225-0839', 'No vinculado', 'Prueba 511', 1, '2024-06-24 23:57:02', 2, '2024-06-24 23:57:02', 'No se encontró al cliente con cédula 0602250839', NULL, 0, NULL, NULL, NULL, NULL),
	(447, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0233-0478', '0602330478', 'JOSE CHAVES CASCANTE', '85019926', '2024-06-24 14:43:05', 6500.00, '2024062491490483947894000', '3947894000', '06-0233-0478', 'No vinculado', 'Prueba 512', 1, '2024-06-24 23:58:06', 2, '2024-06-24 23:58:06', 'No se encontró al cliente con cédula 0602330478', NULL, 0, NULL, NULL, NULL, NULL),
	(448, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0237-0836', '0602370836', 'VICTOR RAUL RAMOS RUIZ', '85390416', '2024-06-24 14:43:05', 9900.00, '2024062465593210260248100', '0260248100', '06-0237-0836', 'No vinculado', 'Prueba 513', 1, '2024-06-24 23:59:03', 2, '2024-06-24 23:59:03', 'No se encontró al cliente con cédula 0602370836', NULL, 0, NULL, NULL, NULL, NULL),
	(449, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0238-0200', '0602380200', 'ORLANDO GUZMAN RODRIGUEZ', '62411987', '2024-06-24 14:43:05', 11200.00, '2024062477065964780016200', '4780016200', '06-0238-0200', 'No vinculado', 'Prueba 514', 1, '2024-06-25 00:00:08', 2, '2024-06-25 00:00:08', 'No se encontró al cliente con cédula 0602380200', NULL, 0, NULL, NULL, NULL, NULL),
	(450, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0240-0619', '0602400619', 'IVAN GOMEZ GOMEZ', '87576610', '2024-06-24 14:43:05', 5085.00, '2024062431401002547185100', '2547185100', '06-0240-0619', 'No vinculado', 'Prueba 515', 1, '2024-06-25 00:01:02', 2, '2024-06-25 00:01:02', 'No se encontró al cliente con cédula 0602400619', NULL, 0, NULL, NULL, NULL, NULL),
	(451, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0242-0350', '0602420350', 'ALEXIS MIRANDA MORENO', '60710271', '2024-06-24 14:43:05', 19800.00, '2024062433273198133458700', '8133458700', '06-0242-0350', 'No vinculado', 'Prueba 516', 1, '2024-06-25 00:02:03', 2, '2024-06-25 00:02:03', 'No se encontró al cliente con cédula 0602420350', NULL, 0, NULL, NULL, NULL, NULL),
	(452, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0252-0076', '0602520076', 'VIANNEY OBANDO RUIZ', '86072508', '2024-06-24 14:43:05', 7800.00, '2024062443753758672240000', '8672240000', '06-0252-0076', 'No vinculado', 'Prueba 517', 1, '2024-06-25 00:03:02', 2, '2024-06-25 00:03:02', 'No se encontró al cliente con cédula 0602520076', NULL, 0, NULL, NULL, NULL, NULL),
	(453, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0252-0078', '0602520078', 'JOHNNY RODRIGUEZ ARAYA', '86072508', '2024-06-24 14:43:05', 7800.00, '2024062455637937328926900', '7328926900', '06-0252-0078', 'No vinculado', 'Prueba 518', 1, '2024-06-25 00:04:03', 2, '2024-06-25 00:04:03', 'No se encontró al cliente con cédula 0602520078', NULL, 0, NULL, NULL, NULL, NULL),
	(454, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0260-0375', '0602600375', 'PATRICIA CASTRO MOYA', '87359330', '2024-06-24 14:43:05', 6500.00, '2024062469636149025781200', '9025781200', '06-0260-0375', 'No vinculado', 'Prueba 519', 1, '2024-06-25 00:05:03', 2, '2024-06-25 00:05:03', 'No se encontró al cliente con cédula 0602600375', NULL, 0, NULL, NULL, NULL, NULL),
	(455, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0262-0618', '0602620618', 'KATTIA VEGA LEDEZMA', '70422826', '2024-06-24 14:43:05', 3541.67, '2024062467228240668769000', '0668769000', '06-0262-0618', 'No vinculado', 'Prueba 520', 1, '2024-06-25 00:06:03', 2, '2024-06-25 00:06:03', 'No se encontró al cliente con cédula 0602620618', NULL, 0, NULL, NULL, NULL, NULL),
	(456, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0273-0515', '0602730515', 'JHON ANDER VARGAS VILLALOBOS', '83607488', '2024-06-24 14:43:05', 9900.00, '2024062448954797122152400', '7122152400', '06-0273-0515', 'No vinculado', 'Prueba 521', 1, '2024-06-25 00:07:03', 2, '2024-06-25 00:07:03', 'No se encontró al cliente con cédula 0602730515', NULL, 0, NULL, NULL, NULL, NULL),
	(457, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0164-0872', '0601640872', 'AIDA CLEMENCIA DE LOS ANGELES TREJOS RODRIGUEZ', '63266776', '2024-06-24 14:43:05', 19800.00, '2024062484009636148193000', '6148193000', '06-0164-0872', 'No vinculado', 'Prueba 495', 1, '2024-06-25 00:08:02', 2, '2024-06-25 00:08:02', 'No se encontró al cliente con cédula 0601640872', NULL, 0, NULL, NULL, NULL, NULL),
	(458, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0165-0781', '0601650781', 'GINETTE FLORES CHAVES', '60192598', '2024-06-24 14:43:05', 7083.34, '2024062446297158384598200', '8384598200', '06-0165-0781', 'No vinculado', 'Prueba 496', 1, '2024-06-25 00:09:03', 2, '2024-06-25 00:09:03', 'No se encontró al cliente con cédula 0601650781', NULL, 0, NULL, NULL, NULL, NULL),
	(459, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0404-0599', '0504040599', 'KAREN PATRICIA AGUILAR PIZARRO', '85491938', '2024-06-24 14:42:50', 6500.00, '2024062450160937202962600', '7202962600', '05-0404-0599', 'No vinculado', 'Prueba 474', 1, '2024-06-24 22:30:04', 2, '2024-06-24 22:30:04', 'No se encontró al cliente con cédula 0504040599', NULL, 0, NULL, NULL, NULL, NULL),
	(460, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0416-0312', '0504160312', 'JENNIFER MARIA GARCIA MARCHENA', '89176194', '2024-06-24 14:42:50', 9900.00, '2024062466675946442701500', '6442701500', '05-0416-0312', 'No vinculado', 'Prueba 475', 1, '2024-06-24 22:31:03', 2, '2024-06-24 22:31:03', 'No se encontró al cliente con cédula 0504160312', NULL, 0, NULL, NULL, NULL, NULL),
	(461, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0423-0074', '0504230074', 'JENNIFER PAOLA PEREZ PORRAS', '64506387', '2024-06-24 14:42:50', 9900.00, '2024062497904714875429100', '4875429100', '05-0423-0074', 'No vinculado', 'Prueba 476', 1, '2024-06-24 22:32:02', 2, '2024-06-24 22:32:02', 'No se encontró al cliente con cédula 0504230074', NULL, 0, NULL, NULL, NULL, NULL),
	(462, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0434-0459', '0504340459', 'LILLIAM SARAI CHAVEZ TERCERO', '62019028', '2024-06-24 14:42:50', 19800.00, '2024062438925201753402300', '1753402300', '05-0434-0459', 'No vinculado', 'Prueba 477', 1, '2024-06-24 22:33:03', 2, '2024-06-24 22:33:03', 'No se encontró al cliente con cédula 0504340459', NULL, 0, NULL, NULL, NULL, NULL),
	(463, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0436-0873', '0504360873', 'GENESIS CASCANTE VILLAREAL', '62683092', '2024-06-24 14:42:50', 9900.00, '2024062416405593367662000', '3367662000', '05-0436-0873', 'No vinculado', 'Prueba 478', 1, '2024-06-24 22:34:03', 2, '2024-06-24 22:34:03', 'No se encontró al cliente con cédula 0504360873', NULL, 0, NULL, NULL, NULL, NULL),
	(464, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0437-0865', '0504370865', 'ERICKA GONZALES SUAREZ', '89584683', '2024-06-24 14:42:50', 24750.00, '2024062491030007359852500', '7359852500', '05-0437-0865', 'No vinculado', 'Prueba 479', 1, '2024-06-24 22:35:03', 2, '2024-06-24 22:35:03', 'No se encontró al cliente con cédula 0504370865', NULL, 0, NULL, NULL, NULL, NULL),
	(465, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0091-0196', '0600910196', 'GILBERTH NAVARRETE MARTINEZ', '86944968', '2024-06-24 14:42:50', 11300.00, '2024062460250663555460100', '3555460100', '06-0091-0196', 'No vinculado', 'Prueba 480', 1, '2024-06-24 22:36:03', 2, '2024-06-24 22:36:03', 'No se encontró al cliente con cédula 0600910196', NULL, 0, NULL, NULL, NULL, NULL),
	(466, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0108-1259', '0601081259', 'GILBERTO GUEVARA PEARSON', '86745133', '2024-06-24 14:42:50', 7800.00, '2024062465814398365208500', '8365208500', '06-0108-1259', 'No vinculado', 'Prueba 481', 1, '2024-06-24 22:37:02', 2, '2024-06-24 22:37:02', 'No se encontró al cliente con cédula 0601081259', NULL, 0, NULL, NULL, NULL, NULL),
	(467, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0126-0838', '0601260838', 'JOSE GUZMAN SOMARRIBAS', '89539994', '2024-06-24 14:42:50', 22520.95, '2024062425546187125023700', '7125023700', '06-0126-0838', 'No vinculado', 'Prueba 482', 1, '2024-06-24 22:38:03', 2, '2024-06-24 22:38:03', 'No se encontró al cliente con cédula 0601260838', NULL, 0, NULL, NULL, NULL, NULL),
	(468, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0138-0892', '0601380892', 'GERMAN MOYA CHAVES', '62631820', '2024-06-24 14:42:50', 12430.00, '2024062477634040997894000', '0997894000', '06-0138-0892', 'No vinculado', 'Prueba 483', 1, '2024-06-24 22:39:03', 2, '2024-06-24 22:39:03', 'No se encontró al cliente con cédula 0601380892', NULL, 0, NULL, NULL, NULL, NULL),
	(469, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0140-0185', '0601400185', 'OLENDIA IRIAS MENA', '86391709', '2024-06-24 14:42:50', 6667.00, '2024062488367910870416500', '0870416500', '06-0140-0185', 'No vinculado', 'Prueba 484', 1, '2024-06-24 22:40:04', 2, '2024-06-24 22:40:04', 'No se encontró al cliente con cédula 0601400185', NULL, 0, NULL, NULL, NULL, NULL),
	(470, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0141-0977', '0601410977', 'ALEJANDRO SOTO MORA', '87512570', '2024-06-24 14:42:50', 9024.18, '2024062415729439804678600', '9804678600', '06-0141-0977', 'No vinculado', 'Prueba 485', 1, '2024-06-24 22:41:02', 2, '2024-06-24 22:41:02', 'No se encontró al cliente con cédula 0601410977', NULL, 0, NULL, NULL, NULL, NULL),
	(471, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0143-0115', '0601430115', 'SANDRA ZUÑIGA ROJAS', '87947132', '2024-06-24 14:42:50', 23500.00, '2024062445532032727317200', '2727317200', '06-0143-0115', 'No vinculado', 'Prueba 486', 1, '2024-06-24 22:42:02', 2, '2024-06-24 22:42:02', 'No se encontró al cliente con cédula 0601430115', NULL, 0, NULL, NULL, NULL, NULL),
	(472, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0143-0116', '0601430116', 'JUAN JOSE VARGAS MESEN', '89221873', '2024-06-24 14:42:50', 13983.75, '2024062481185555876232800', '5876232800', '06-0143-0116', 'No vinculado', 'Prueba 487', 1, '2024-06-24 22:43:02', 2, '2024-06-24 22:43:03', 'No se encontró al cliente con cédula 0601430116', NULL, 0, NULL, NULL, NULL, NULL),
	(473, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0148-0330', '0601480330', 'HIDALGO REYES BUSTOS', '83204144', '2024-06-24 14:42:50', 4950.00, '2024062420215031340414500', '1340414500', '06-0148-0330', 'No vinculado', 'Prueba 488', 1, '2024-06-24 22:44:02', 2, '2024-06-24 22:44:02', 'No se encontró al cliente con cédula 0601480330', NULL, 0, NULL, NULL, NULL, NULL),
	(474, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0148-0456', '0601480456', 'MAYRA GOMEZ DIAZ', '86133577', '2024-06-24 14:42:50', 6617.73, '2024062440752723941534800', '3941534800', '06-0148-0456', 'No vinculado', 'Prueba 489', 1, '2024-06-24 22:45:04', 2, '2024-06-24 22:45:04', 'No se encontró al cliente con cédula 0601480456', NULL, 0, NULL, NULL, NULL, NULL),
	(475, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0151-0635', '0601510635', 'MARIA GONZALEZ FERNANDEZ', '63379381', '2024-06-24 14:42:50', 11200.00, '2024062486198206230437300', '6230437300', '06-0151-0635', 'No vinculado', 'Prueba 490', 1, '2024-06-24 22:46:02', 2, '2024-06-24 22:46:02', 'No se encontró al cliente con cédula 0601510635', NULL, 0, NULL, NULL, NULL, NULL),
	(476, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0151-0824', '0601510824', 'CARLOS SOSA ALPIZAR', '83180131', '2024-06-24 14:42:50', 5085.00, '2024062423364913033624300', '3033624300', '06-0151-0824', 'No vinculado', 'Prueba 491', 1, '2024-06-24 22:47:02', 2, '2024-06-24 22:47:02', 'No se encontró al cliente con cédula 0601510824', NULL, 0, NULL, NULL, NULL, NULL),
	(477, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0154-0229', '0601540229', 'MARIA DEL ROCIO SANABRIA ARCE', '63064353', '2024-06-24 14:42:50', 13000.00, '2024062415290022817304300', '2817304300', '06-0154-0229', 'No vinculado', 'Prueba 492', 1, '2024-06-24 22:48:02', 2, '2024-06-24 22:48:02', 'No se encontró al cliente con cédula 0601540229', NULL, 0, NULL, NULL, NULL, NULL),
	(478, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0162-0206', '0601620206', 'PABLO VICENTE ALPIZAR MENDEZ', '61916607', '2024-06-24 14:42:50', 18200.00, '2024062488527813390642200', '3390642200', '06-0162-0206', 'No vinculado', 'Prueba 493', 1, '2024-06-24 22:49:02', 2, '2024-06-24 22:49:02', 'No se encontró al cliente con cédula 0601620206', NULL, 0, NULL, NULL, NULL, NULL),
	(479, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0162-0217', '0601620217', 'ELIZA SOLIS LOPEZ', '62708474', '2024-06-24 14:42:50', 31200.00, '2024062471602717955746100', '7955746100', '06-0162-0217', 'No vinculado', 'Prueba 494', 1, '2024-06-24 22:50:03', 2, '2024-06-24 22:50:04', 'No se encontró al cliente con cédula 0601620217', NULL, 0, NULL, NULL, NULL, NULL),
	(480, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0311-0708', '0503110708', 'ARALY MURILLO APARICIO', '83614824', '2024-06-24 14:42:50', 9100.00, '2024062499491535851076500', '5851076500', '05-0311-0708', 'No vinculado', 'Prueba 456', 1, '2024-06-24 22:51:02', 2, '2024-06-24 22:51:02', 'No se encontró al cliente con cédula 0503110708', NULL, 0, NULL, NULL, NULL, NULL),
	(481, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0315-0465', '0503150465', 'HANCIEL RODRIGUEZ LOPEZ', '86783974', '2024-06-24 14:42:50', 9000.00, '2024062445038335220138300', '5220138300', '05-0315-0465', 'No vinculado', 'Prueba 457', 1, '2024-06-24 22:52:03', 2, '2024-06-24 22:52:03', 'No se encontró al cliente con cédula 0503150465', NULL, 0, NULL, NULL, NULL, NULL),
	(482, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0318-0429', '0503180429', 'JAIRO ALFONSO PEREZ PEREZ', '83556006', '2024-06-24 14:42:50', 8700.00, '2024062450978994298215600', '4298215600', '05-0318-0429', 'No vinculado', 'Prueba 458', 1, '2024-06-24 22:53:02', 2, '2024-06-24 22:53:02', 'No se encontró al cliente con cédula 0503180429', NULL, 0, NULL, NULL, NULL, NULL),
	(483, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0318-0900', '0503180900', 'XINIA MARJORIE PICADO LARA', '89612603', '2024-06-24 14:42:50', 24750.00, '2024062453319171638326500', '1638326500', '05-0318-0900', 'No vinculado', 'Prueba 459', 1, '2024-06-24 22:54:03', 2, '2024-06-24 22:54:03', 'No se encontró al cliente con cédula 0503180900', NULL, 0, NULL, NULL, NULL, NULL),
	(484, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0319-0333', '0503190333', 'HEILYN MARIA VILCHEZ ARAYA', '87509212', '2024-06-24 14:42:50', 9000.00, '2024062465630745170773800', '5170773800', '05-0319-0333', 'No vinculado', 'Prueba 460', 1, '2024-06-24 22:55:03', 2, '2024-06-24 22:55:03', 'No se encontró al cliente con cédula 0503190333', NULL, 0, NULL, NULL, NULL, NULL),
	(485, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0321-0433', '0503210433', 'ARELIS ORDOÑES BETANCUR', '87948694', '2024-06-24 14:42:50', 9900.00, '2024062411119808081715700', '8081715700', '05-0321-0433', 'No vinculado', 'Prueba 461', 1, '2024-06-24 22:56:03', 2, '2024-06-24 22:56:03', 'No se encontró al cliente con cédula 0503210433', NULL, 0, NULL, NULL, NULL, NULL),
	(486, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0322-0443', '0503220443', 'HAIRO JOSE MORALES BRICEÑO', '87848881', '2024-06-24 14:42:50', 5600.00, '2024062465726550191089000', '0191089000', '05-0322-0443', 'No vinculado', 'Prueba 462', 1, '2024-06-24 22:57:02', 2, '2024-06-24 22:57:02', 'No se encontró al cliente con cédula 0503220443', NULL, 0, NULL, NULL, NULL, NULL),
	(487, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0322-0901', '0503220901', 'ANNIA OBREGON MATAMOROS', '89177873', '2024-06-24 14:42:50', 9000.00, '2024062482408945474360500', '5474360500', '05-0322-0901', 'No vinculado', 'Prueba 463', 1, '2024-06-24 22:58:02', 2, '2024-06-24 22:58:02', 'No se encontró al cliente con cédula 0503220901', NULL, 0, NULL, NULL, NULL, NULL),
	(488, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0327-0339', '0503270339', 'JOSE ALBERTO CARRANZA JIMENEZ', '88042959', '2024-06-24 14:42:50', 4950.00, '2024062412257849155152000', '9155152000', '05-0327-0339', 'No vinculado', 'Prueba 464', 1, '2024-06-24 22:59:03', 2, '2024-06-24 22:59:03', 'No se encontró al cliente con cédula 0503270339', NULL, 0, NULL, NULL, NULL, NULL),
	(489, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0327-0675', '0503270675', 'ISAAC HERNANDEZ FAERRON', '70507007', '2024-06-24 14:42:50', 9900.00, '2024062446922733780284400', '3780284400', '05-0327-0675', 'No vinculado', 'Prueba 465', 1, '2024-06-24 23:00:04', 2, '2024-06-24 23:00:04', 'No se encontró al cliente con cédula 0503270675', NULL, 0, NULL, NULL, NULL, NULL),
	(490, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0328-0971', '0503280971', 'ZEIDY PATRICIA RODRIGUEZ CARAVACA', '85978496', '2024-06-24 14:42:50', 9900.00, '2024062498954302225493600', '2225493600', '05-0328-0971', 'No vinculado', 'Prueba 466', 1, '2024-06-24 23:01:03', 2, '2024-06-24 23:01:03', 'No se encontró al cliente con cédula 0503280971', NULL, 0, NULL, NULL, NULL, NULL),
	(491, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0337-0046', '0503370046', 'ROXANA NAVARRO MORA', '87317481', '2024-06-24 14:42:50', 9900.00, '2024062486253561315477100', '1315477100', '05-0337-0046', 'No vinculado', 'Prueba 467', 1, '2024-06-24 23:02:02', 2, '2024-06-24 23:02:02', 'No se encontró al cliente con cédula 0503370046', NULL, 0, NULL, NULL, NULL, NULL),
	(492, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0342-0885', '0503420885', 'LUIS ANGEL MONTOYA RAMIREZ', '87912706', '2024-06-24 14:42:50', 9900.00, '2024062468753007307872800', '7307872800', '05-0342-0885', 'No vinculado', 'Prueba 468', 1, '2024-06-24 23:03:03', 2, '2024-06-24 23:03:03', 'No se encontró al cliente con cédula 0503420885', NULL, 0, NULL, NULL, NULL, NULL),
	(493, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0359-0049', '0503590049', 'OLDEMAR PEREZ MARTINEZ', '86097963', '2024-06-24 14:42:50', 9900.00, '2024062488900286031281400', '6031281400', '05-0359-0049', 'No vinculado', 'Prueba 469', 1, '2024-06-24 23:04:03', 2, '2024-06-24 23:04:03', 'No se encontró al cliente con cédula 0503590049', NULL, 0, NULL, NULL, NULL, NULL),
	(494, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0366-0067', '0503660067', 'JEANNETTE DE LOS ANGELES PALMA MARTINEZ', '61146187', '2024-06-24 14:42:50', 19800.00, '2024062438685071798188300', '1798188300', '05-0366-0067', 'No vinculado', 'Prueba 470', 1, '2024-06-24 23:05:03', 2, '2024-06-24 23:05:03', 'No se encontró al cliente con cédula 0503660067', NULL, 0, NULL, NULL, NULL, NULL),
	(495, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0369-0928', '0503690928', 'CARLOS ALBERTO NUÑEZ CASTRILLO', '88107029', '2024-06-24 14:42:50', 9000.00, '2024062482956115472783000', '5472783000', '05-0369-0928', 'No vinculado', 'Prueba 471', 1, '2024-06-24 23:06:02', 2, '2024-06-24 23:06:02', 'No se encontró al cliente con cédula 0503690928', NULL, 0, NULL, NULL, NULL, NULL),
	(496, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0381-0605', '0503810605', 'YENI SALAZAR BERMUDEZ', '84163586', '2024-06-24 14:42:50', 9900.00, '2024062467568659664731700', '9664731700', '05-0381-0605', 'No vinculado', 'Prueba 472', 1, '2024-06-24 23:07:03', 2, '2024-06-24 23:07:03', 'No se encontró al cliente con cédula 0503810605', NULL, 0, NULL, NULL, NULL, NULL),
	(497, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0387-0943', '0503870943', 'MEDELINE ANDREA GONZALEZ SALAZAR', '83127926', '2024-06-24 14:42:50', 8700.00, '2024062467009812714967200', '2714967200', '05-0387-0943', 'No vinculado', 'Prueba 473', 1, '2024-06-24 23:08:02', 2, '2024-06-24 23:08:02', 'No se encontró al cliente con cédula 0503870943', NULL, 0, NULL, NULL, NULL, NULL),
	(498, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0254-0575', '0502540575', 'CRISTINA MARCHENA CERDAS', '89225196', '2024-06-24 14:42:50', 16667.50, '2024062465390391750480200', '1750480200', '05-0254-0575', 'No vinculado', 'Prueba 445', 1, '2024-06-24 23:09:03', 2, '2024-06-24 23:09:03', 'No se encontró al cliente con cédula 0502540575', NULL, 0, NULL, NULL, NULL, NULL),
	(499, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0254-0902', '0502540902', 'MARIA CLARA ZUÑIGA ZUÑIGA', '86204205', '2024-06-24 14:42:50', 5600.00, '2024062418816806011734000', '6011734000', '05-0254-0902', 'No vinculado', 'Prueba 446', 1, '2024-06-24 23:10:03', 2, '2024-06-24 23:10:03', 'No se encontró al cliente con cédula 0502540902', NULL, 0, NULL, NULL, NULL, NULL),
	(500, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0256-0813', '0502560813', 'ROSARIO LOPEZ ARRIETA', '86480839', '2024-06-24 14:42:50', 9900.00, '2024062449745632281542500', '2281542500', '05-0256-0813', 'No vinculado', 'Prueba 447', 1, '2024-06-24 23:11:02', 2, '2024-06-24 23:11:02', 'No se encontró al cliente con cédula 0502560813', NULL, 0, NULL, NULL, NULL, NULL),
	(501, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0264-0605', '0502640605', 'OLMAN AGUIRRE CASTRO', '83792004', '2024-06-24 14:42:50', 9900.00, '2024062445969839436140900', '9436140900', '05-0264-0605', 'No vinculado', 'Prueba 448', 1, '2024-06-24 23:12:03', 2, '2024-06-24 23:12:03', 'No se encontró al cliente con cédula 0502640605', NULL, 0, NULL, NULL, NULL, NULL),
	(502, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0266-0219', '0502660219', 'ROSIBEL TORRES DUARTE', '84159703', '2024-06-24 14:42:50', 9000.00, '2024062455699392274032400', '2274032400', '05-0266-0219', 'No vinculado', 'Prueba 449', 1, '2024-06-24 23:13:02', 2, '2024-06-24 23:13:02', 'No se encontró al cliente con cédula 0502660219', NULL, 0, NULL, NULL, NULL, NULL),
	(503, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0269-0191', '0502690191', 'ROY GERARDO NUÑEZ PARRA', '89194640', '2024-06-24 14:42:50', 24750.00, '2024062493349740745760300', '0745760300', '05-0269-0191', 'No vinculado', 'Prueba 450', 1, '2024-06-24 23:14:02', 2, '2024-06-24 23:14:02', 'No se encontró al cliente con cédula 0502690191', NULL, 0, NULL, NULL, NULL, NULL),
	(504, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0272-0093', '0502720093', 'IVANIA ALVARADO DIAZ', '86765174', '2024-06-24 14:42:50', 15600.00, '2024062481762818150422400', '8150422400', '05-0272-0093', 'No vinculado', 'Prueba 451', 1, '2024-06-24 23:15:03', 2, '2024-06-24 23:15:03', 'No se encontró al cliente con cédula 0502720093', NULL, 0, NULL, NULL, NULL, NULL),
	(505, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0280-0374', '0502800374', 'KATHIA ARAYA ESPINOZA', '86151899', '2024-06-24 14:42:50', 4950.00, '2024062483901614592685300', '4592685300', '05-0280-0374', 'No vinculado', 'Prueba 452', 1, '2024-06-24 23:16:02', 2, '2024-06-24 23:16:02', 'No se encontró al cliente con cédula 0502800374', NULL, 0, NULL, NULL, NULL, NULL),
	(506, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0285-0596', '0502850596', 'FANNY ANGULO VASQUEZ', '88944834', '2024-06-24 14:42:50', 9000.00, '2024062429915779241771100', '9241771100', '05-0285-0596', 'No vinculado', 'Prueba 453', 1, '2024-06-24 23:17:03', 2, '2024-06-24 23:17:03', 'No se encontró al cliente con cédula 0502850596', NULL, 0, NULL, NULL, NULL, NULL),
	(507, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0291-0785', '0502910785', 'LEYDI SELVA GUTIERREZ', '83976137', '2024-06-24 14:42:50', 9900.00, '2024062429886880446160100', '0446160100', '05-0291-0785', 'No vinculado', 'Prueba 454', 1, '2024-06-24 23:18:02', 2, '2024-06-24 23:18:02', 'No se encontró al cliente con cédula 0502910785', NULL, 0, NULL, NULL, NULL, NULL),
	(508, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0297-0414', '0502970414', 'CARLOS ORLANDO PACHECO MIRANDA', '60229299', '2024-06-24 14:42:50', 17400.00, '2024062496697857832133800', '7832133800', '05-0297-0414', 'No vinculado', 'Prueba 455', 1, '2024-06-24 23:19:02', 2, '2024-06-24 23:19:02', 'No se encontró al cliente con cédula 0502970414', NULL, 0, NULL, NULL, NULL, NULL),
	(509, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0230-0667', '0402300667', 'JEREMY MOREIRA RODRIGUEZ', '70535777', '2024-06-24 14:42:41', 4950.00, '2024062427892628102975400', '8102975400', '04-0230-0667', 'No vinculado', 'Prueba 416', 1, '2024-06-24 22:27:02', 2, '2024-06-24 22:27:02', 'No se encontró al cliente con cédula 0402300667', NULL, 0, NULL, NULL, NULL, NULL),
	(510, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0237-0910', '0402370910', 'DIANA ALFARO MORALES', '85441286', '2024-06-24 14:42:41', 1130.00, '2024062418875409270847700', '9270847700', '04-0237-0910', 'No vinculado', 'Prueba 417', 1, '2024-06-24 22:28:02', 2, '2024-06-24 22:28:02', 'No se encontró al cliente con cédula 0402370910', NULL, 0, NULL, NULL, NULL, NULL),
	(511, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0239-0909', '0402390909', 'BRYAN JOSUE CARVAJAL LOPEZ', '60899059', '2024-06-24 14:42:41', 23800.00, '2024062414336162154052400', '2154052400', '04-0239-0909', 'No vinculado', 'Prueba 418', 1, '2024-06-24 22:29:03', 2, '2024-06-24 22:29:03', 'No se encontró al cliente con cédula 0402390909', NULL, 0, NULL, NULL, NULL, NULL),
	(512, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0243-0291', '0402430291', 'PAOLA GOMEZ ROCHA', '70422523', '2024-06-24 14:42:41', 4950.00, '2024062490306471847934000', '1847934000', '04-0243-0291', 'No vinculado', 'Prueba 419', 1, '2024-06-24 21:40:04', 2, '2024-06-24 21:40:04', 'No se encontró al cliente con cédula 0402430291', NULL, 0, NULL, NULL, NULL, NULL),
	(513, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0247-0222', '0402470222', 'MARIA FERNANDA LOAIZA CHAVES', '71725017', '2024-06-24 14:42:41', 5600.00, '2024062459927372980322900', '2980322900', '04-0247-0222', 'No vinculado', 'Prueba 420', 1, '2024-06-24 21:41:02', 2, '2024-06-24 21:41:02', 'No se encontró al cliente con cédula 0402470222', NULL, 0, NULL, NULL, NULL, NULL),
	(514, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0129-0075', '0501290075', 'AMABEL RODRIGUEZ PEREZ', '88809498', '2024-06-24 14:42:41', 45735.64, '2024062468775867479855600', '7479855600', '05-0129-0075', 'No vinculado', 'Prueba 421', 1, '2024-06-24 21:42:03', 2, '2024-06-24 21:42:03', 'No se encontró al cliente con cédula 0501290075', NULL, 0, NULL, NULL, NULL, NULL),
	(515, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0152-0086', '0501520086', 'PETRONILA DEL SOCORRO GARCIA GARCIA', '70851657', '2024-06-24 14:42:41', 11300.00, '2024062477929715414748600', '5414748600', '05-0152-0086', 'No vinculado', 'Prueba 422', 1, '2024-06-24 21:43:02', 2, '2024-06-24 21:43:02', 'No se encontró al cliente con cédula 0501520086', NULL, 0, NULL, NULL, NULL, NULL),
	(516, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0155-0043', '0501550043', 'ELIZABETH CARRILLO HERNANDEZ', '88198941', '2024-06-24 14:42:41', 5500.28, '2024062459401465835063900', '5835063900', '05-0155-0043', 'No vinculado', 'Prueba 423', 1, '2024-06-24 21:44:03', 2, '2024-06-24 21:44:03', 'No se encontró al cliente con cédula 0501550043', NULL, 0, NULL, NULL, NULL, NULL),
	(517, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0179-0412', '0501790412', 'VICTORIA ORDOÑEZ JIMENEZ', '85571868', '2024-06-24 14:42:41', 4950.00, '2024062454186123780809800', '3780809800', '05-0179-0412', 'No vinculado', 'Prueba 424', 1, '2024-06-24 21:45:03', 2, '2024-06-24 21:45:03', 'No se encontró al cliente con cédula 0501790412', NULL, 0, NULL, NULL, NULL, NULL),
	(518, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0181-0548', '0501810548', 'MARGARITA JARQUIN SANCHEZ', '86299728', '2024-06-24 14:42:41', 9000.00, '2024062448990330298608700', '0298608700', '05-0181-0548', 'No vinculado', 'Prueba 425', 1, '2024-06-24 21:46:03', 2, '2024-06-24 21:46:03', 'No se encontró al cliente con cédula 0501810548', NULL, 0, NULL, NULL, NULL, NULL),
	(519, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0181-0873', '0501810873', 'MARITZA GOMEZ GUTIERREZ', '61153951', '2024-06-24 14:42:41', 9900.00, '2024062482978024322620700', '4322620700', '05-0181-0873', 'No vinculado', 'Prueba 426', 1, '2024-06-24 21:47:02', 2, '2024-06-24 21:47:02', 'No se encontró al cliente con cédula 0501810873', NULL, 0, NULL, NULL, NULL, NULL),
	(520, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0182-0986', '0501820986', 'ANA CONTRERAS MARCHENA', '88407695', '2024-06-24 14:42:41', 5593.50, '2024062426493697238528000', '7238528000', '05-0182-0986', 'No vinculado', 'Prueba 427', 1, '2024-06-24 21:48:03', 2, '2024-06-24 21:48:03', 'No se encontró al cliente con cédula 0501820986', NULL, 0, NULL, NULL, NULL, NULL),
	(521, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0183-0109', '0501830109', 'MARIA MARLENE GOMEZ GUTIERREZ', '89370931', '2024-06-24 14:42:41', 88140.00, '2024062435033199645557800', '9645557800', '05-0183-0109', 'No vinculado', 'Prueba 428', 1, '2024-06-24 21:49:02', 2, '2024-06-24 21:49:02', 'No se encontró al cliente con cédula 0501830109', NULL, 0, NULL, NULL, NULL, NULL),
	(522, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0188-0251', '0501880251', 'BEANERGES MONTIEL PEREZ', '85007701', '2024-06-24 14:42:41', 6500.00, '2024062417085943626136800', '3626136800', '05-0188-0251', 'No vinculado', 'Prueba 429', 1, '2024-06-24 21:50:05', 2, '2024-06-24 21:50:05', 'No se encontró al cliente con cédula 0501880251', NULL, 0, NULL, NULL, NULL, NULL),
	(523, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0191-0738', '0501910738', 'LIGIA LOPEZ SALAS', '85048502', '2024-06-24 14:42:41', 9100.00, '2024062486599396249472300', '6249472300', '05-0191-0738', 'No vinculado', 'Prueba 430', 1, '2024-06-24 21:51:03', 2, '2024-06-24 21:51:03', 'No se encontró al cliente con cédula 0501910738', NULL, 0, NULL, NULL, NULL, NULL),
	(524, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0196-0005', '0501960005', 'FELIX CARRILLO PEREZ', '83919508', '2024-06-24 14:42:41', 1872.50, '2024062439702018861789500', '8861789500', '05-0196-0005', 'No vinculado', 'Prueba 431', 1, '2024-06-24 21:52:02', 2, '2024-06-24 21:52:02', 'No se encontró al cliente con cédula 0501960005', NULL, 0, NULL, NULL, NULL, NULL),
	(525, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0197-0587', '0501970587', 'ELIX RODRIGUEZ ROJAS', '61065396', '2024-06-24 14:42:41', 11200.00, '2024062453164553767177800', '3767177800', '05-0197-0587', 'No vinculado', 'Prueba 432', 1, '2024-06-24 21:53:03', 2, '2024-06-24 21:53:03', 'No se encontró al cliente con cédula 0501970587', NULL, 0, NULL, NULL, NULL, NULL),
	(526, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0204-0835', '0502040835', 'GREGORIA VARGAS ALLESTA', '89597339', '2024-06-24 14:42:41', 22750.00, '2024062413445775106430200', '5106430200', '05-0204-0835', 'No vinculado', 'Prueba 433', 1, '2024-06-24 21:54:02', 2, '2024-06-24 21:54:02', 'No se encontró al cliente con cédula 0502040835', NULL, 0, NULL, NULL, NULL, NULL),
	(527, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0205-0684', '0502050684', 'MAILI VALVERDE ARIAS', '61366031', '2024-06-24 14:42:41', 9900.00, '2024062492162771214915900', '1214915900', '05-0205-0684', 'No vinculado', 'Prueba 434', 1, '2024-06-24 21:55:04', 2, '2024-06-24 21:55:04', 'No se encontró al cliente con cédula 0502050684', NULL, 0, NULL, NULL, NULL, NULL),
	(528, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0212-0219', '0502120219', 'JOSE BRIONES GUEVARA', '86937707', '2024-06-24 14:42:41', 11900.00, '2024062473116512363421600', '2363421600', '05-0212-0219', 'No vinculado', 'Prueba 435', 1, '2024-06-24 21:56:03', 2, '2024-06-24 21:56:03', 'No se encontró al cliente con cédula 0502120219', NULL, 0, NULL, NULL, NULL, NULL),
	(529, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0212-0965', '0502120965', 'SANTOS ILARIOS VILLALOBOS VILLEGAS', '63882428', '2024-06-24 14:42:41', 11200.00, '2024062443933831626933100', '1626933100', '05-0212-0965', 'No vinculado', 'Prueba 436', 1, '2024-06-24 21:57:03', 2, '2024-06-24 21:57:03', 'No se encontró al cliente con cédula 0502120965', NULL, 0, NULL, NULL, NULL, NULL),
	(530, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0220-0606', '0502200606', 'DAMARIS BRICEÑO BUSTOS', '63341641', '2024-06-24 14:42:41', 31200.00, '2024062423684402847123100', '2847123100', '05-0220-0606', 'No vinculado', 'Prueba 437', 1, '2024-06-24 21:58:02', 2, '2024-06-24 21:58:02', 'No se encontró al cliente con cédula 0502200606', NULL, 0, NULL, NULL, NULL, NULL),
	(531, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0222-0667', '0502220667', 'MARTA E OBANDO MORALES', '83161453', '2024-06-24 14:42:41', 4950.00, '2024062436093222313420600', '2313420600', '05-0222-0667', 'No vinculado', 'Prueba 438', 1, '2024-06-24 21:59:03', 2, '2024-06-24 21:59:03', 'No se encontró al cliente con cédula 0502220667', NULL, 0, NULL, NULL, NULL, NULL),
	(532, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0223-0667', '0502230667', 'YORLENY NUÑEZ CHAVES', '86951033', '2024-06-24 14:42:41', 9100.00, '2024062431215889296383000', '9296383000', '05-0223-0667', 'No vinculado', 'Prueba 439', 1, '2024-06-24 22:00:05', 2, '2024-06-24 22:00:05', 'No se encontró al cliente con cédula 0502230667', NULL, 0, NULL, NULL, NULL, NULL),
	(533, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0228-0890', '0502280890', 'JUAN CARLOS HERRERA SALAS', '85580858', '2024-06-24 14:42:41', 13334.00, '2024062489567474772273400', '4772273400', '05-0228-0890', 'No vinculado', 'Prueba 440', 1, '2024-06-24 22:01:03', 2, '2024-06-24 22:01:03', 'No se encontró al cliente con cédula 0502280890', NULL, 0, NULL, NULL, NULL, NULL),
	(534, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0244-0398', '0502440398', 'LOURDES MARCHENA OBANDO', '84424123', '2024-06-24 14:42:41', 23504.00, '2024062477988242961008400', '2961008400', '05-0244-0398', 'No vinculado', 'Prueba 441', 1, '2024-06-24 22:02:03', 2, '2024-06-24 22:02:03', 'No se encontró al cliente con cédula 0502440398', NULL, 0, NULL, NULL, NULL, NULL),
	(535, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0246-0780', '0502460780', 'MARTHA EUGENIA UGARTE COREA', '87164856', '2024-06-24 14:42:41', 9000.00, '2024062489599228344061700', '8344061700', '05-0246-0780', 'No vinculado', 'Prueba 442', 1, '2024-06-24 22:03:02', 2, '2024-06-24 22:03:03', 'No se encontró al cliente con cédula 0502460780', NULL, 0, NULL, NULL, NULL, NULL),
	(536, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0247-0581', '0502470581', 'GREIVIN MARTIN VILLARREAL DELGADO', '85607676', '2024-06-24 14:42:41', 1130.00, '2024062497871671013661900', '1013661900', '05-0247-0581', 'No vinculado', 'Prueba 443', 1, '2024-06-24 22:04:02', 2, '2024-06-24 22:04:02', 'No se encontró al cliente con cédula 0502470581', NULL, 0, NULL, NULL, NULL, NULL),
	(537, 'FUNERARIA VALLE DE PAZ', '89206518', '05-0251-0754', '0502510754', 'MARIA ELITTE TORRES CERDAS', '85226800', '2024-06-24 14:42:41', 5500.28, '2024062499472503189753400', '3189753400', '05-0251-0754', 'No vinculado', 'Prueba 444', 1, '2024-06-24 22:05:04', 2, '2024-06-24 22:05:04', 'No se encontró al cliente con cédula 0502510754', NULL, 0, NULL, NULL, NULL, NULL),
	(538, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0203-0648', '0402030648', 'KARLA SANCHEZ MUNOZ', '83124016', '2024-06-24 14:42:41', 13334.00, '2024062472851143982131800', '3982131800', '04-0203-0648', 'No vinculado', 'Prueba 410', 1, '2024-06-24 22:06:02', 2, '2024-06-24 22:06:02', 'No se encontró al cliente con cédula 0402030648', NULL, 0, NULL, NULL, NULL, NULL),
	(539, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0206-0307', '0402060307', 'EDUIN NAVARRO MORA', '83839292', '2024-06-24 14:42:41', 4600.00, '2024062448720318632630100', '8632630100', '04-0206-0307', 'No vinculado', 'Prueba 411', 1, '2024-06-24 22:07:03', 2, '2024-06-24 22:07:03', 'No se encontró al cliente con cédula 0402060307', NULL, 0, NULL, NULL, NULL, NULL),
	(540, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0207-0464', '0402070464', 'ANA MARIA CARBALLO MORALES', '63553622', '2024-06-24 14:42:41', 9900.00, '2024062446669374533388600', '4533388600', '04-0207-0464', 'No vinculado', 'Prueba 412', 1, '2024-06-24 22:08:03', 2, '2024-06-24 22:08:03', 'No se encontró al cliente con cédula 0402070464', NULL, 0, NULL, NULL, NULL, NULL),
	(541, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0212-0062', '0402120062', 'ALEX JESUS ESQUIVEL MORA', '87042142', '2024-06-24 14:42:41', 5000.25, '2024062435863121077249100', '1077249100', '04-0212-0062', 'No vinculado', 'Prueba 413', 1, '2024-06-24 22:09:03', 2, '2024-06-24 22:09:03', 'No se encontró al cliente con cédula 0402120062', NULL, 0, NULL, NULL, NULL, NULL),
	(542, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0218-0191', '0402180191', 'LARIZA VARGAS MONTERO', '85621028', '2024-06-24 14:42:41', 9900.00, '2024062490883979068606100', '9068606100', '04-0218-0191', 'No vinculado', 'Prueba 414', 1, '2024-06-24 22:10:04', 2, '2024-06-24 22:10:04', 'No se encontró al cliente con cédula 0402180191', NULL, 0, NULL, NULL, NULL, NULL),
	(543, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0229-0743', '0402290743', 'MARIA JOSE SALAS VIQUEZ', '60667588', '2024-06-24 14:42:41', 19000.00, '2024062461235607532251700', '7532251700', '04-0229-0743', 'No vinculado', 'Prueba 415', 1, '2024-06-24 22:11:02', 2, '2024-06-24 22:11:02', 'No se encontró al cliente con cédula 0402290743', NULL, 0, NULL, NULL, NULL, NULL),
	(544, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0667', '0401560667', 'MARIA ISABEL GUZMAN OROZCO', '88257431', '2024-06-24 14:42:41', 5593.50, '2024062490793044629778700', '4629778700', '04-0156-0667', 'No vinculado', 'Prueba 395', 1, '2024-06-24 22:12:03', 2, '2024-06-24 22:12:03', 'No se encontró al cliente con cédula 0401560667', NULL, 0, NULL, NULL, NULL, NULL),
	(545, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0741', '0401560741', 'VICTOR POVEDA MATAMOROS', '60653340', '2024-06-24 14:42:41', 36160.00, '2024062480418315736291800', '5736291800', '04-0156-0741', 'No vinculado', 'Prueba 396', 1, '2024-06-24 22:13:02', 2, '2024-06-24 22:13:03', 'No se encontró al cliente con cédula 0401560741', NULL, 0, NULL, NULL, NULL, NULL),
	(546, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0160-0057', '0401600057', 'ROSAURA RAMIREZ MENDEZ', '87335871', '2024-06-24 14:42:41', 9900.00, '2024062466848999648894000', '9648894000', '04-0160-0057', 'No vinculado', 'Prueba 397', 1, '2024-06-24 22:14:02', 2, '2024-06-24 22:14:02', 'No se encontró al cliente con cédula 0401600057', NULL, 0, NULL, NULL, NULL, NULL),
	(547, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0160-0286', '0401600286', 'CINTHIA MARCELA RAMIREZ LOPEZ', '85085317', '2024-06-24 14:42:41', 5600.00, '2024062499201886749345000', '6749345000', '04-0160-0286', 'No vinculado', 'Prueba 398', 1, '2024-06-24 22:15:03', 2, '2024-06-24 22:15:03', 'No se encontró al cliente con cédula 0401600286', NULL, 0, NULL, NULL, NULL, NULL),
	(548, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0163-0093', '0401630093', 'NOYLIN DE LOS ANGELES ORTIZ CHAVES', '64564675', '2024-06-24 14:42:41', 9900.00, '2024062423315955012862100', '5012862100', '04-0163-0093', 'No vinculado', 'Prueba 399', 1, '2024-06-24 22:16:03', 2, '2024-06-24 22:16:03', 'No se encontró al cliente con cédula 0401630093', NULL, 0, NULL, NULL, NULL, NULL),
	(549, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0163-0288', '0401630288', 'SONIA PATRICIA CASTRO VARELA', '88663568', '2024-06-24 14:42:41', 1130.00, '2024062448966425712211000', '5712211000', '04-0163-0288', 'No vinculado', 'Prueba 400', 1, '2024-06-24 22:17:02', 2, '2024-06-24 22:17:02', 'No se encontró al cliente con cédula 0401630288', NULL, 0, NULL, NULL, NULL, NULL),
	(550, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0169-0005', '0401690005', 'REBECA GONZALEZ VARGAS', '96361694', '2024-06-24 14:42:41', 7800.00, '2024062455222171587895800', '1587895800', '04-0169-0005', 'No vinculado', 'Prueba 401', 1, '2024-06-24 22:18:02', 2, '2024-06-24 22:18:02', 'No se encontró al cliente con cédula 0401690005', NULL, 0, NULL, NULL, NULL, NULL),
	(551, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0170-0624', '0401700624', 'LEONEL MOREIRA ÁLVAREZ', '60209291', '2024-06-24 14:42:41', 19800.00, '2024062463579846872774400', '6872774400', '04-0170-0624', 'No vinculado', 'Prueba 402', 1, '2024-06-24 22:19:03', 2, '2024-06-24 22:19:03', 'No se encontró al cliente con cédula 0401700624', NULL, 0, NULL, NULL, NULL, NULL),
	(552, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0172-0075', '0401720075', 'JOHANNA AROYO LARA', '83481351', '2024-06-24 14:42:41', 7800.00, '2024062484563028535278600', '8535278600', '04-0172-0075', 'No vinculado', 'Prueba 403', 1, '2024-06-24 22:20:04', 2, '2024-06-24 22:20:04', 'No se encontró al cliente con cédula 0401720075', NULL, 0, NULL, NULL, NULL, NULL),
	(553, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0174-0071', '0401740071', 'KARLA ROJAS HERRERA', '88439210', '2024-06-24 14:42:41', 9900.00, '2024062495217651183309000', '1183309000', '04-0174-0071', 'No vinculado', 'Prueba 404', 1, '2024-06-24 22:21:02', 2, '2024-06-24 22:21:02', 'No se encontró al cliente con cédula 0401740071', NULL, 0, NULL, NULL, NULL, NULL),
	(554, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0174-0313', '0401740313', 'CRISTIAN FRANCISCO RAMIREZ VARGAS', '88915367', '2024-06-24 14:42:41', 9900.00, '2024062450932949476557900', '9476557900', '04-0174-0313', 'No vinculado', 'Prueba 405', 1, '2024-06-24 22:22:03', 2, '2024-06-24 22:22:03', 'No se encontró al cliente con cédula 0401740313', NULL, 0, NULL, NULL, NULL, NULL),
	(555, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0179-0846', '0401790846', 'ESTEBAN OVIEDO RODRIGUEZ', '88829051', '2024-06-24 14:42:41', 23319.26, '2024062445044779456315800', '9456315800', '04-0179-0846', 'No vinculado', 'Prueba 406', 1, '2024-06-24 22:23:02', 2, '2024-06-24 22:23:02', 'No se encontró al cliente con cédula 0401790846', NULL, 0, NULL, NULL, NULL, NULL),
	(556, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0182-0113', '0401820113', 'SUSAN SEGURA GOMEZ', '63129920', '2024-06-24 14:42:41', 19800.00, '2024062451464628478841700', '8478841700', '04-0182-0113', 'No vinculado', 'Prueba 407', 1, '2024-06-24 22:24:03', 2, '2024-06-24 22:24:03', 'No se encontró al cliente con cédula 0401820113', NULL, 0, NULL, NULL, NULL, NULL),
	(557, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0188-0349', '0401880349', 'SONIA ROMERO ZUÑIGA', '87662330', '2024-06-24 14:42:41', 6500.00, '2024062430362896179318500', '6179318500', '04-0188-0349', 'No vinculado', 'Prueba 408', 1, '2024-06-24 22:25:03', 2, '2024-06-24 22:25:03', 'No se encontró al cliente con cédula 0401880349', NULL, 0, NULL, NULL, NULL, NULL),
	(558, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0193-0555', '0401930555', 'GERARDO GUZMAN ULATE', '63023256', '2024-06-24 14:42:41', 34320.00, '2024062480424729439134400', '9439134400', '04-0193-0555', 'No vinculado', 'Prueba 409', 1, '2024-06-24 22:26:03', 2, '2024-06-24 22:26:03', 'No se encontró al cliente con cédula 0401930555', NULL, 0, NULL, NULL, NULL, NULL),
	(559, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0469-0730', '0304690730', 'LUIS DIEGO LOPEZ SERRANO', '87970197', '2024-06-24 14:42:23', 4950.00, '2024062460466611667288200', '1667288200', '03-0469-0730', 'No vinculado', 'Prueba 375', 1, '2024-06-24 20:50:03', 2, '2024-06-24 20:50:03', 'No se encontró al cliente con cédula 0304690730', NULL, 0, NULL, NULL, NULL, NULL),
	(560, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0475-0874', '0304750874', 'JEAN CARLOS REYES BERMÚDEZ', '88086452', '2024-06-24 14:42:23', 10170.00, '2024062450666521933291900', '1933291900', '03-0475-0874', 'No vinculado', 'Prueba 376', 1, '2024-06-24 20:51:03', 2, '2024-06-24 20:51:03', 'No se encontró al cliente con cédula 0304750874', NULL, 0, NULL, NULL, NULL, NULL),
	(561, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0487-0584', '0304870584', 'VALERIA SOLANO JARA', '89541247', '2024-06-24 14:42:23', 23000.00, '2024062497090303987572000', '3987572000', '03-0487-0584', 'No vinculado', 'Prueba 377', 1, '2024-06-24 20:52:02', 2, '2024-06-24 20:52:02', 'No se encontró al cliente con cédula 0304870584', NULL, 0, NULL, NULL, NULL, NULL),
	(562, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0495-0980', '0304950980', 'JULLIANA FABIOLA PEREIRA SERRANO', '87634240', '2024-06-24 14:42:23', 4950.00, '2024062433336804537176900', '4537176900', '03-0495-0980', 'No vinculado', 'Prueba 378', 1, '2024-06-24 20:53:03', 2, '2024-06-24 20:53:03', 'No se encontró al cliente con cédula 0304950980', NULL, 0, NULL, NULL, NULL, NULL),
	(563, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0508-0829', '0305080829', 'MARIELA MARIA GRANADOS BARQUERO', '72991029', '2024-06-24 14:42:23', 6481.80, '2024062447483306875082600', '6875082600', '03-0508-0829', 'No vinculado', 'Prueba 379', 1, '2024-06-24 20:54:02', 2, '2024-06-24 20:54:02', 'No se encontró al cliente con cédula 0305080829', NULL, 0, NULL, NULL, NULL, NULL),
	(564, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0508-0829', '0305080829', 'MARIELA MARIA GRANADOS BARQUERO', '72991029', '2024-06-24 14:42:23', 8000.00, '2024062455990022917856200', '2917856200', '03-0508-0829', 'No vinculado', 'Prueba 380', 1, '2024-06-24 20:55:04', 2, '2024-06-24 20:55:04', 'No se encontró al cliente con cédula 0305080829', NULL, 0, NULL, NULL, NULL, NULL),
	(565, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0525-0535', '0305250535', 'JASON TREJOS FIGUEROA', '63900078', '2024-06-24 14:42:23', 8000.00, '2024062499439996098920800', '6098920800', '03-0525-0535', 'No vinculado', 'Prueba 381', 1, '2024-06-24 20:56:02', 2, '2024-06-24 20:56:02', 'No se encontró al cliente con cédula 0305250535', NULL, 0, NULL, NULL, NULL, NULL),
	(566, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0526-0389', '0305260389', 'EMMANUEL PEREZ TORRES', '61705578', '2024-06-24 14:42:23', 11200.00, '2024062423654163335685100', '3335685100', '03-0526-0389', 'No vinculado', 'Prueba 382', 1, '2024-06-24 20:57:02', 2, '2024-06-24 20:57:02', 'No se encontró al cliente con cédula 0305260389', NULL, 0, NULL, NULL, NULL, NULL),
	(567, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0526-0692', '0305260692', 'VALERIA VEGA GONZALEZ', '72543764', '2024-06-24 14:42:23', 9900.00, '2024062498157140344707600', '0344707600', '03-0526-0692', 'No vinculado', 'Prueba 383', 1, '2024-06-24 20:58:03', 2, '2024-06-24 20:58:03', 'No se encontró al cliente con cédula 0305260692', NULL, 0, NULL, NULL, NULL, NULL),
	(568, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0120-0626', '0401200626', 'RIGOBERTO ARIAS ACOSTA', '86083026', '2024-06-24 14:42:23', 7554.15, '2024062460613870289977600', '0289977600', '04-0120-0626', 'No vinculado', 'Prueba 384', 1, '2024-06-24 20:59:02', 2, '2024-06-24 20:59:02', 'No se encontró al cliente con cédula 0401200626', NULL, 0, NULL, NULL, NULL, NULL),
	(569, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0122-0451', '0401220451', 'OLGA MORALES LEON', '88106690', '2024-06-24 14:42:23', 1130.00, '2024062453846417205983200', '7205983200', '04-0122-0451', 'No vinculado', 'Prueba 385', 1, '2024-06-24 21:00:04', 2, '2024-06-24 21:00:04', 'No se encontró al cliente con cédula 0401220451', NULL, 0, NULL, NULL, NULL, NULL),
	(570, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0123-0795', '0401230795', 'GEORGINA MARIN ROJAS', '89188582', '2024-06-24 14:42:23', 23504.00, '2024062443251611460276500', '1460276500', '04-0123-0795', 'No vinculado', 'Prueba 386', 1, '2024-06-24 21:01:02', 2, '2024-06-24 21:01:02', 'No se encontró al cliente con cédula 0401230795', NULL, 0, NULL, NULL, NULL, NULL),
	(571, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0135-0172', '0401350172', 'SIGIFREDO AGUERO HERRERA', '85510322', '2024-06-24 14:42:23', 11187.00, '2024062455490931195166600', '1195166600', '04-0135-0172', 'No vinculado', 'Prueba 387', 1, '2024-06-24 21:02:02', 2, '2024-06-24 21:02:02', 'No se encontró al cliente con cédula 0401350172', NULL, 0, NULL, NULL, NULL, NULL),
	(572, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0142-0374', '0401420374', 'THAIS CALDERON ARAYA', '60865394', '2024-06-24 14:42:23', 26668.00, '2024062463901593153849100', '3153849100', '04-0142-0374', 'No vinculado', 'Prueba 388', 1, '2024-06-24 21:03:02', 2, '2024-06-24 21:03:02', 'No se encontró al cliente con cédula 0401420374', NULL, 0, NULL, NULL, NULL, NULL),
	(573, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0144-0526', '0401440526', 'WILLIAM ZAMORA RODRIGUEZ', '84727560', '2024-06-24 14:42:23', 9900.00, '2024062432153432688489400', '2688489400', '04-0144-0526', 'No vinculado', 'Prueba 389', 1, '2024-06-24 21:04:02', 2, '2024-06-24 21:04:02', 'No se encontró al cliente con cédula 0401440526', NULL, 0, NULL, NULL, NULL, NULL),
	(574, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0144-0884', '0401440884', 'JAVIER FRANCISCO GOMEZ GARITA', '71721629', '2024-06-24 14:42:23', 4972.00, '2024062445972781432419800', '1432419800', '04-0144-0884', 'No vinculado', 'Prueba 390', 1, '2024-06-24 21:05:03', 2, '2024-06-24 21:05:03', 'No se encontró al cliente con cédula 0401440884', NULL, 0, NULL, NULL, NULL, NULL),
	(575, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0146-0627', '0401460627', 'GILBERTO VINDAS BENAVIDES', '89796453', '2024-06-24 14:42:23', 24750.00, '2024062457219548512316800', '8512316800', '04-0146-0627', 'No vinculado', 'Prueba 391', 1, '2024-06-24 21:06:03', 2, '2024-06-24 21:06:03', 'No se encontró al cliente con cédula 0401460627', NULL, 0, NULL, NULL, NULL, NULL),
	(576, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0149-0972', '0401490972', 'FRANCINI CARBALLO CARBALLO', '87701732', '2024-06-24 14:42:23', 7791.67, '2024062466045778398500000', '8398500000', '04-0149-0972', 'No vinculado', 'Prueba 392', 1, '2024-06-24 21:07:02', 2, '2024-06-24 21:07:02', 'No se encontró al cliente con cédula 0401490972', NULL, 0, NULL, NULL, NULL, NULL),
	(577, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0154-0967', '0401540967', 'GUISELLE GÓMEZ CHAVES', '89850242', '2024-06-24 14:42:23', 14000.00, '2024062493406398805623500', '8805623500', '04-0154-0967', 'No vinculado', 'Prueba 393', 1, '2024-06-24 21:08:03', 2, '2024-06-24 21:08:03', 'No se encontró al cliente con cédula 0401540967', NULL, 0, NULL, NULL, NULL, NULL),
	(578, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0247', '0401560247', 'EVELYN HERNANDEZ RETANA', '89174379', '2024-06-24 14:42:23', 6950.00, '2024062414314745144188800', '5144188800', '04-0156-0247', 'No vinculado', 'Prueba 394', 1, '2024-06-24 21:09:03', 2, '2024-06-24 21:09:03', 'No se encontró al cliente con cédula 0401560247', NULL, 0, NULL, NULL, NULL, NULL),
	(579, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0376-0199', '0303760199', 'LOURDES SOLANO SEGURA', '86966077', '2024-06-24 14:42:23', 15600.00, '2024062456343314004732400', '4004732400', '03-0376-0199', 'No vinculado', 'Prueba 356', 1, '2024-06-24 21:10:04', 2, '2024-06-24 21:10:04', 'No se encontró al cliente con cédula 0303760199', NULL, 0, NULL, NULL, NULL, NULL),
	(580, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0377-0664', '0303770664', 'JOSE FABIAN QUESADA MASIS', '89033420', '2024-06-24 14:42:23', 5602.92, '2024062469627084919806600', '4919806600', '03-0377-0664', 'No vinculado', 'Prueba 357', 1, '2024-06-24 21:11:02', 2, '2024-06-24 21:11:02', 'No se encontró al cliente con cédula 0303770664', NULL, 0, NULL, NULL, NULL, NULL),
	(581, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0378-0941', '0303780941', 'MEYBOL ANDREA GOMEZ SOLANO', '60751142', '2024-06-24 14:42:23', 9900.00, '2024062433890427372329300', '7372329300', '03-0378-0941', 'No vinculado', 'Prueba 358', 1, '2024-06-24 21:12:02', 2, '2024-06-24 21:12:02', 'No se encontró al cliente con cédula 0303780941', NULL, 0, NULL, NULL, NULL, NULL),
	(582, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0381-0947', '0303810947', 'JORGE ALBERTO SEGURA BARQUERO', '84734746', '2024-06-24 14:42:23', 9900.00, '2024062456447963994052000', '3994052000', '03-0381-0947', 'No vinculado', 'Prueba 359', 1, '2024-06-24 21:13:03', 2, '2024-06-24 21:13:03', 'No se encontró al cliente con cédula 0303810947', NULL, 0, NULL, NULL, NULL, NULL),
	(583, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0387-0596', '0303870596', 'GLENDA ROJAS TORRES', '63387004', '2024-06-24 14:42:23', 9900.00, '2024062478605147405164000', '7405164000', '03-0387-0596', 'No vinculado', 'Prueba 360', 1, '2024-06-24 21:14:02', 2, '2024-06-24 21:14:02', 'No se encontró al cliente con cédula 0303870596', NULL, 0, NULL, NULL, NULL, NULL),
	(584, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0389-0987', '0303890987', 'ALEJANDRO LEIVA CALDERON', '85139020', '2024-06-24 14:42:23', 5593.50, '2024062494918294945340400', '4945340400', '03-0389-0987', 'No vinculado', 'Prueba 361', 1, '2024-06-24 21:15:03', 2, '2024-06-24 21:15:03', 'No se encontró al cliente con cédula 0303890987', NULL, 0, NULL, NULL, NULL, NULL),
	(585, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0392-0019', '0303920019', 'IRENE PEREIRA ARGUEDAS', '88624937', '2024-06-24 14:42:23', 13071.44, '2024062496946163002269700', '3002269700', '03-0392-0019', 'No vinculado', 'Prueba 362', 1, '2024-06-24 21:16:03', 2, '2024-06-24 21:16:03', 'No se encontró al cliente con cédula 0303920019', NULL, 0, NULL, NULL, NULL, NULL),
	(586, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0410-0450', '0304100450', 'ALEXANDRA SANCHEZ VARGAS', '61531705', '2024-06-24 14:42:23', 9900.00, '2024062418170400577728800', '0577728800', '03-0410-0450', 'No vinculado', 'Prueba 363', 1, '2024-06-24 21:17:02', 2, '2024-06-24 21:17:02', 'No se encontró al cliente con cédula 0304100450', NULL, 0, NULL, NULL, NULL, NULL),
	(587, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0412-0577', '0304120577', 'ESTEFHANY DE LOS ANGELES ZUÑIGA BRENES', '60031915', '2024-06-24 14:42:23', 12000.00, '2024062415857534695916700', '4695916700', '03-0412-0577', 'No vinculado', 'Prueba 364', 1, '2024-06-24 21:18:02', 2, '2024-06-24 21:18:02', 'No se encontró al cliente con cédula 0304120577', NULL, 0, NULL, NULL, NULL, NULL),
	(588, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0417-0709', '0304170709', 'JESUS DANIEL CARRILLO BALTODANO', '86818761', '2024-06-24 14:42:23', 13334.00, '2024062498787337025820400', '7025820400', '03-0417-0709', 'No vinculado', 'Prueba 365', 1, '2024-06-24 21:19:03', 2, '2024-06-24 21:19:03', 'No se encontró al cliente con cédula 0304170709', NULL, 0, NULL, NULL, NULL, NULL),
	(589, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0418-0124', '0304180124', 'JOSE LUIS MASIS QUIROS', '64771586', '2024-06-24 14:42:23', 55062.28, '2024062498237378907425600', '8907425600', '03-0418-0124', 'No vinculado', 'Prueba 366', 1, '2024-06-24 21:20:04', 2, '2024-06-24 21:20:04', 'No se encontró al cliente con cédula 0304180124', NULL, 0, NULL, NULL, NULL, NULL),
	(590, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0418-0372', '0304180372', 'CAROLINA SALAS QUIROS', '88993783', '2024-06-24 14:42:23', 5600.00, '2024062412588893406106500', '3406106500', '03-0418-0372', 'No vinculado', 'Prueba 367', 1, '2024-06-24 21:21:02', 2, '2024-06-24 21:21:02', 'No se encontró al cliente con cédula 0304180372', NULL, 0, NULL, NULL, NULL, NULL),
	(591, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0420-0528', '0304200528', 'LUIS TORRES CORDERO', '88163845', '2024-06-24 14:42:23', 7619.05, '2024062420327692106900800', '2106900800', '03-0420-0528', 'No vinculado', 'Prueba 368', 1, '2024-06-24 21:22:03', 2, '2024-06-24 21:22:03', 'No se encontró al cliente con cédula 0304200528', NULL, 0, NULL, NULL, NULL, NULL),
	(592, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0424-0982', '0304240982', 'DONALD MONTERO CARVAJAL', '88381338', '2024-06-24 14:42:23', 9900.00, '2024062471232153034325500', '3034325500', '03-0424-0982', 'No vinculado', 'Prueba 369', 1, '2024-06-24 21:23:03', 2, '2024-06-24 21:23:03', 'No se encontró al cliente con cédula 0304240982', NULL, 0, NULL, NULL, NULL, NULL),
	(593, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0426-0995', '0304260995', 'EDGAR CERDAS SOLANO', '89914923', '2024-06-24 14:42:23', 5600.00, '2024062481443443785323400', '3785323400', '03-0426-0995', 'No vinculado', 'Prueba 370', 1, '2024-06-24 21:24:02', 2, '2024-06-24 21:24:02', 'No se encontró al cliente con cédula 0304260995', NULL, 0, NULL, NULL, NULL, NULL),
	(594, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0442-0777', '0304420777', 'FRANCISCO JAVIER VARELA VILLEDA', '86922542', '2024-06-24 14:42:23', 9900.00, '2024062433726474027465700', '4027465700', '03-0442-0777', 'No vinculado', 'Prueba 371', 1, '2024-06-24 21:25:03', 2, '2024-06-24 21:25:03', 'No se encontró al cliente con cédula 0304420777', NULL, 0, NULL, NULL, NULL, NULL),
	(595, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0443-0442', '0304430442', 'JEISON VASQUEZ MEJIA', '62690280', '2024-06-24 14:42:23', 10170.00, '2024062461411160555566200', '0555566200', '03-0443-0442', 'No vinculado', 'Prueba 372', 1, '2024-06-24 21:26:02', 2, '2024-06-24 21:26:02', 'No se encontró al cliente con cédula 0304430442', NULL, 0, NULL, NULL, NULL, NULL),
	(596, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0452-0926', '0304520926', 'LUIS YERSON NAVARRO CHAVARRIA', '83244232', '2024-06-24 14:42:23', 9900.00, '2024062471687482593488300', '2593488300', '03-0452-0926', 'No vinculado', 'Prueba 373', 1, '2024-06-24 21:27:03', 2, '2024-06-24 21:27:03', 'No se encontró al cliente con cédula 0304520926', NULL, 0, NULL, NULL, NULL, NULL),
	(597, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0466-0921', '0304660921', 'JEISON SOLANO GOMEZ', '83835922', '2024-06-24 14:42:23', 4950.00, '2024062471777280414588600', '0414588600', '03-0466-0921', 'No vinculado', 'Prueba 374', 1, '2024-06-24 21:28:03', 2, '2024-06-24 21:28:03', 'No se encontró al cliente con cédula 0304660921', NULL, 0, NULL, NULL, NULL, NULL),
	(598, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0336-0524', '0303360524', 'JORGE MAURICIO GONZALEZ ROMERO', '83348953', '2024-06-24 14:42:23', 3.35, '2024062414494750231010100', '0231010100', '03-0336-0524', 'No vinculado', 'Prueba 345', 1, '2024-06-24 21:29:02', 2, '2024-06-24 21:29:02', 'No se encontró al cliente con cédula 0303360524', NULL, 0, NULL, NULL, NULL, NULL),
	(599, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0339-0327', '0303390327', 'MILENA CRISTINA MONGE ALVARADO', '62181192', '2024-06-24 14:42:23', 11187.00, '2024062475680399157471800', '9157471800', '03-0339-0327', 'No vinculado', 'Prueba 346', 1, '2024-06-24 21:30:04', 2, '2024-06-24 21:30:04', 'No se encontró al cliente con cédula 0303390327', NULL, 0, NULL, NULL, NULL, NULL),
	(600, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0340-0632', '0303400632', 'IVONNE ASTUA GOMEZ', '87126155', '2024-06-24 14:42:23', 7444.95, '2024062496904447124606400', '7124606400', '03-0340-0632', 'No vinculado', 'Prueba 347', 1, '2024-06-24 21:31:03', 2, '2024-06-24 21:31:03', 'No se encontró al cliente con cédula 0303400632', NULL, 0, NULL, NULL, NULL, NULL),
	(601, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0340-0928', '0303400928', 'YORLENY GUEVARA LEITON', '88888888', '2024-06-24 14:42:23', 10000.00, '2024062423246790490107900', '0490107900', '03-0340-0928', 'No vinculado', 'Prueba 348', 1, '2024-06-24 21:32:02', 2, '2024-06-24 21:32:02', 'No se encontró al cliente con cédula 0303400928', NULL, 0, NULL, NULL, NULL, NULL),
	(602, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0344-0088', '0303440088', 'KAREN QUESADA GUITA', '70144642', '2024-06-24 14:42:23', 7000.00, '2024062445419051033613200', '1033613200', '03-0344-0088', 'No vinculado', 'Prueba 349', 1, '2024-06-24 21:33:03', 2, '2024-06-24 21:33:03', 'No se encontró al cliente con cédula 0303440088', NULL, 0, NULL, NULL, NULL, NULL),
	(603, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0346-0463', '0303460463', 'RICARDO GOMEZ SEGURA', '61478988', '2024-06-24 14:42:23', 12328.30, '2024062489109166937080500', '6937080500', '03-0346-0463', 'No vinculado', 'Prueba 350', 1, '2024-06-24 21:34:03', 2, '2024-06-24 21:34:03', 'No se encontró al cliente con cédula 0303460463', NULL, 0, NULL, NULL, NULL, NULL),
	(604, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0349-0611', '0303490611', 'HELLEN ZUÑIGA BRENES', '83303371', '2024-06-24 14:42:23', 6000.00, '2024062451006936321329300', '6321329300', '03-0349-0611', 'No vinculado', 'Prueba 351', 1, '2024-06-24 21:35:03', 2, '2024-06-24 21:35:03', 'No se encontró al cliente con cédula 0303490611', NULL, 0, NULL, NULL, NULL, NULL),
	(605, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0350-0200', '0303500200', 'JOSE EDUARDO MEJIAS PALMA', '86260075', '2024-06-24 14:42:23', 1130.00, '2024062411117180325640700', '0325640700', '03-0350-0200', 'No vinculado', 'Prueba 352', 1, '2024-06-24 21:36:03', 2, '2024-06-24 21:36:03', 'No se encontró al cliente con cédula 0303500200', NULL, 0, NULL, NULL, NULL, NULL),
	(606, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0353-0357', '0303530357', 'FRANCISCA BARRERA PEREZ', '85298595', '2024-06-24 14:42:23', 1500.00, '2024062459875144963370900', '4963370900', '03-0353-0357', 'No vinculado', 'Prueba 353', 1, '2024-06-24 21:37:02', 2, '2024-06-24 21:37:02', 'No se encontró al cliente con cédula 0303530357', NULL, 0, NULL, NULL, NULL, NULL),
	(607, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0367-0617', '0303670617', 'KAREN ZUNIGA ZUNIGA', '83334536', '2024-06-24 14:42:23', 10000.00, '2024062476506155642232800', '5642232800', '03-0367-0617', 'No vinculado', 'Prueba 354', 1, '2024-06-24 21:38:03', 2, '2024-06-24 21:38:03', 'No se encontró al cliente con cédula 0303670617', NULL, 0, NULL, NULL, NULL, NULL),
	(608, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0368-0627', '0303680627', 'MARIA DE LOS ANGELES RODRÍGUEZ MÉNDEZ', '87830076', '2024-06-24 14:42:23', 9900.00, '2024062450326042330330000', '2330330000', '03-0368-0627', 'No vinculado', 'Prueba 355', 1, '2024-06-24 21:39:03', 2, '2024-06-24 21:39:03', 'No se encontró al cliente con cédula 0303680627', NULL, 0, NULL, NULL, NULL, NULL),
	(609, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0772-0069', '0207720069', 'JOSÉ DOLORES SANARRUCIA TIJERINO', '87954078', '2024-06-24 14:42:16', 5593.50, '2024062479225088755375700', '8755375700', '02-0772-0069', 'No vinculado', 'Prueba 316', 1, '2024-06-24 20:00:05', 2, '2024-06-24 20:00:05', 'No se encontró al cliente con cédula 0207720069', NULL, 0, NULL, NULL, NULL, NULL),
	(610, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0796-0350', '0207960350', 'KATTYA MARCELA LEON UGALDE', '88406693', '2024-06-24 14:42:16', 4950.00, '2024062434171207357262100', '7357262100', '02-0796-0350', 'No vinculado', 'Prueba 317', 1, '2024-06-24 20:01:03', 2, '2024-06-24 20:01:03', 'No se encontró al cliente con cédula 0207960350', NULL, 0, NULL, NULL, NULL, NULL),
	(611, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0185-0814', '0301850814', 'EZEQUIEL MONTENEGRO FERNANDEZ', '85319641', '2024-06-24 14:42:16', 7000.00, '2024062441368783194259500', '3194259500', '03-0185-0814', 'No vinculado', 'Prueba 318', 1, '2024-06-24 20:02:03', 2, '2024-06-24 20:02:03', 'No se encontró al cliente con cédula 0301850814', NULL, 0, NULL, NULL, NULL, NULL),
	(612, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0188-1470', '0301881470', 'JOSE NAVARRO ROLDAN', '88237855', '2024-06-24 14:42:16', 5593.50, '2024062444142059862844400', '9862844400', '03-0188-1470', 'No vinculado', 'Prueba 319', 1, '2024-06-24 20:03:02', 2, '2024-06-24 20:03:03', 'No se encontró al cliente con cédula 0301881470', NULL, 0, NULL, NULL, NULL, NULL),
	(613, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0217-0687', '0302170687', 'ANA QUIROS SOLANO', '83616925', '2024-06-24 14:42:16', 7800.00, '2024062464218102508679100', '2508679100', '03-0217-0687', 'No vinculado', 'Prueba 320', 1, '2024-06-24 20:04:02', 2, '2024-06-24 20:04:02', 'No se encontró al cliente con cédula 0302170687', NULL, 0, NULL, NULL, NULL, NULL),
	(614, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0225-0510', '0302250510', 'LUZ MARINA SOLANO PICADO', '83606851', '2024-06-24 14:42:16', 3541.67, '2024062419692979663454700', '9663454700', '03-0225-0510', 'No vinculado', 'Prueba 321', 1, '2024-06-24 20:05:04', 2, '2024-06-24 20:05:04', 'No se encontró al cliente con cédula 0302250510', NULL, 0, NULL, NULL, NULL, NULL),
	(615, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0237-0115', '0302370115', 'OMAR ANTONIO OTAROLA GONZALEZ', '85135323', '2024-06-24 14:42:16', 15600.00, '2024062465765208250650400', '8250650400', '03-0237-0115', 'No vinculado', 'Prueba 322', 1, '2024-06-24 20:06:02', 2, '2024-06-24 20:06:03', 'No se encontró al cliente con cédula 0302370115', NULL, 0, NULL, NULL, NULL, NULL),
	(616, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0238-0471', '0302380471', 'GILBERT GRANADOS VALVERDE', '64579621', '2024-06-24 14:42:16', 4950.00, '2024062424525986412373300', '6412373300', '03-0238-0471', 'No vinculado', 'Prueba 323', 1, '2024-06-24 20:07:02', 2, '2024-06-24 20:07:02', 'No se encontró al cliente con cédula 0302380471', NULL, 0, NULL, NULL, NULL, NULL),
	(617, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0241-0271', '0302410271', 'LIDIETH ROJAS AGUILAR', '87064835', '2024-06-24 14:42:16', 13334.00, '2024062453979291698151400', '1698151400', '03-0241-0271', 'No vinculado', 'Prueba 324', 1, '2024-06-24 20:08:03', 2, '2024-06-24 20:08:03', 'No se encontró al cliente con cédula 0302410271', NULL, 0, NULL, NULL, NULL, NULL),
	(618, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0246-0504', '0302460504', 'MARIBEL QUIROS VALVERDE', '84380869', '2024-06-24 14:42:16', 6333.32, '2024062471186005568630500', '5568630500', '03-0246-0504', 'No vinculado', 'Prueba 325', 1, '2024-06-24 20:09:02', 2, '2024-06-24 20:09:02', 'No se encontró al cliente con cédula 0302460504', NULL, 0, NULL, NULL, NULL, NULL),
	(619, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0247-0432', '0302470432', 'ANA RITA VEGA UREÑA', '88140834', '2024-06-24 14:42:16', 5500.28, '2024062430050587354217000', '7354217000', '03-0247-0432', 'No vinculado', 'Prueba 326', 1, '2024-06-24 20:10:04', 2, '2024-06-24 20:10:04', 'No se encontró al cliente con cédula 0302470432', NULL, 0, NULL, NULL, NULL, NULL),
	(620, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0249-0445', '0302490445', 'GASTON ACUÑA GUTIERREZ', '87592673', '2024-06-24 14:42:16', 7458.00, '2024062414622044995710400', '4995710400', '03-0249-0445', 'No vinculado', 'Prueba 327', 1, '2024-06-24 20:11:03', 2, '2024-06-24 20:11:03', 'No se encontró al cliente con cédula 0302490445', NULL, 0, NULL, NULL, NULL, NULL),
	(621, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0261-0374', '0302610374', 'VIVIAN MARIA GONZALEZ VARGAS', '88375273', '2024-06-24 14:42:16', 5000.25, '2024062459068342733478100', '2733478100', '03-0261-0374', 'No vinculado', 'Prueba 328', 1, '2024-06-24 20:12:02', 2, '2024-06-24 20:12:02', 'No se encontró al cliente con cédula 0302610374', NULL, 0, NULL, NULL, NULL, NULL),
	(622, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0265-0105', '0302650105', 'JOSE GERARDO ROJAS GAMBOA', '61825643', '2024-06-24 14:42:16', 11200.00, '2024062479368854618443100', '4618443100', '03-0265-0105', 'No vinculado', 'Prueba 329', 1, '2024-06-24 20:13:03', 2, '2024-06-24 20:13:03', 'No se encontró al cliente con cédula 0302650105', NULL, 0, NULL, NULL, NULL, NULL),
	(623, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0271-0966', '0302710966', 'RICARDO VALVERDE FLORES', '88402284', '2024-06-24 14:42:16', 15000.00, '2024062423602156656637000', '6656637000', '03-0271-0966', 'No vinculado', 'Prueba 330', 1, '2024-06-24 20:14:03', 2, '2024-06-24 20:14:03', 'No se encontró al cliente con cédula 0302710966', NULL, 0, NULL, NULL, NULL, NULL),
	(624, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0275-0005', '0302750005', 'DARIO RAMIREZ MORENO', '83686925', '2024-06-24 14:42:16', 13000.00, '2024062455925239162620900', '9162620900', '03-0275-0005', 'No vinculado', 'Prueba 331', 1, '2024-06-24 20:15:03', 2, '2024-06-24 20:15:03', 'No se encontró al cliente con cédula 0302750005', NULL, 0, NULL, NULL, NULL, NULL),
	(625, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0279-0224', '0302790224', 'JOSE MIGUEL CEDEÑO CALVO', '62738639', '2024-06-24 14:42:16', 54240.00, '2024062429284787352935400', '7352935400', '03-0279-0224', 'No vinculado', 'Prueba 332', 1, '2024-06-24 20:16:03', 2, '2024-06-24 20:16:03', 'No se encontró al cliente con cédula 0302790224', NULL, 0, NULL, NULL, NULL, NULL),
	(626, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0279-0677', '0302790677', 'GILBERT ASDRUBAL ROJAS SANCHEZ', '83667201', '2024-06-24 14:42:16', 4950.00, '2024062422002051601191700', '1601191700', '03-0279-0677', 'No vinculado', 'Prueba 333', 1, '2024-06-24 20:17:02', 2, '2024-06-24 20:17:02', 'No se encontró al cliente con cédula 0302790677', NULL, 0, NULL, NULL, NULL, NULL),
	(627, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0285-0587', '0302850587', 'ROLANDO BRENES COTO', '85846056', '2024-06-24 14:42:16', 8000.00, '2024062493150088600108200', '8600108200', '03-0285-0587', 'No vinculado', 'Prueba 334', 1, '2024-06-24 20:18:02', 2, '2024-06-24 20:18:02', 'No se encontró al cliente con cédula 0302850587', NULL, 0, NULL, NULL, NULL, NULL),
	(628, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0292-0692', '0302920692', 'LUIS SEAS CASTILLO', '60780930', '2024-06-24 14:42:16', 8800.00, '2024062469948837199974800', '7199974800', '03-0292-0692', 'No vinculado', 'Prueba 335', 1, '2024-06-24 20:19:02', 2, '2024-06-24 20:19:03', 'No se encontró al cliente con cédula 0302920692', NULL, 0, NULL, NULL, NULL, NULL),
	(629, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0297-0120', '0302970120', 'DIDIER GOMEZ GOMEZ', '70760675', '2024-06-24 14:42:16', 4950.00, '2024062460610012262898600', '2262898600', '03-0297-0120', 'No vinculado', 'Prueba 336', 1, '2024-06-24 20:20:04', 2, '2024-06-24 20:20:04', 'No se encontró al cliente con cédula 0302970120', NULL, 0, NULL, NULL, NULL, NULL),
	(630, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0297-0575', '0302970575', 'JESUS QUESADA GUILLEN', '87052746', '2024-06-24 14:42:16', 5000.00, '2024062499777719692433200', '9692433200', '03-0297-0575', 'No vinculado', 'Prueba 337', 1, '2024-06-24 20:21:02', 2, '2024-06-24 20:21:02', 'No se encontró al cliente con cédula 0302970575', NULL, 0, NULL, NULL, NULL, NULL),
	(631, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0302-0438', '0303020438', 'MARIA SAENZ ORTEGA', '62637184', '2024-06-24 14:42:16', 31200.00, '2024062449061535538537500', '5538537500', '03-0302-0438', 'No vinculado', 'Prueba 338', 1, '2024-06-24 20:22:03', 2, '2024-06-24 20:22:03', 'No se encontró al cliente con cédula 0303020438', NULL, 0, NULL, NULL, NULL, NULL),
	(632, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0310-0204', '0303100204', 'SANDRA YORLENI QUIROS MONTOYA', '88448201', '2024-06-24 14:42:16', 23504.00, '2024062449790138631885600', '8631885600', '03-0310-0204', 'No vinculado', 'Prueba 339', 1, '2024-06-24 20:23:02', 2, '2024-06-24 20:23:02', 'No se encontró al cliente con cédula 0303100204', NULL, 0, NULL, NULL, NULL, NULL),
	(633, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0311-0730', '0303110730', 'DAYSI QUIROS CALDERON', '63121427', '2024-06-24 14:42:16', 19800.00, '2024062472268693318845800', '3318845800', '03-0311-0730', 'No vinculado', 'Prueba 340', 1, '2024-06-24 20:24:03', 2, '2024-06-24 20:24:03', 'No se encontró al cliente con cédula 0303110730', NULL, 0, NULL, NULL, NULL, NULL),
	(634, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0324-0085', '0303240085', 'CARLOS LUIS MENDEZ SANCHEZ', '83504106', '2024-06-24 14:42:16', 7000.00, '2024062456228064247735300', '4247735300', '03-0324-0085', 'No vinculado', 'Prueba 341', 1, '2024-06-24 20:25:03', 2, '2024-06-24 20:25:03', 'No se encontró al cliente con cédula 0303240085', NULL, 0, NULL, NULL, NULL, NULL),
	(635, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0326-0189', '0303260189', 'ANA MARCELA COTO SOLANO', '62646741', '2024-06-24 14:42:16', 19800.00, '2024062441445860372844600', '0372844600', '03-0326-0189', 'No vinculado', 'Prueba 342', 1, '2024-06-24 20:26:03', 2, '2024-06-24 20:26:03', 'No se encontró al cliente con cédula 0303260189', NULL, 0, NULL, NULL, NULL, NULL),
	(636, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0327-0770', '0303270770', 'JHONNY VEGA MORA', '85523826', '2024-06-24 14:42:16', 5600.00, '2024062417885744572326300', '4572326300', '03-0327-0770', 'No vinculado', 'Prueba 343', 1, '2024-06-24 20:27:02', 2, '2024-06-24 20:27:02', 'No se encontró al cliente con cédula 0303270770', NULL, 0, NULL, NULL, NULL, NULL),
	(637, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0334-0159', '0303340159', 'YESENNIA SERRANO DIAZ', '87634240', '2024-06-24 14:42:16', 4950.00, '2024062469732725430553300', '5430553300', '03-0334-0159', 'No vinculado', 'Prueba 344', 1, '2024-06-24 20:28:03', 2, '2024-06-24 20:28:03', 'No se encontró al cliente con cédula 0303340159', NULL, 0, NULL, NULL, NULL, NULL),
	(638, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0652-0609', '0206520609', 'JOHANNA ISABEL CASTILLO MORALES', '88891114', '2024-06-24 14:42:16', 4950.00, '2024062484601716507955400', '6507955400', '02-0652-0609', 'No vinculado', 'Prueba 303', 1, '2024-06-24 20:29:02', 2, '2024-06-24 20:29:02', 'No se encontró al cliente con cédula 0206520609', NULL, 0, NULL, NULL, NULL, NULL),
	(639, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0652-0682', '0206520682', 'GIOVANNA MORA SALAS', '62749810', '2024-06-24 14:42:16', 11200.00, '2024062475117841995776800', '1995776800', '02-0652-0682', 'No vinculado', 'Prueba 304', 1, '2024-06-24 20:30:04', 2, '2024-06-24 20:30:04', 'No se encontró al cliente con cédula 0206520682', NULL, 0, NULL, NULL, NULL, NULL),
	(640, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0663-0765', '0206630765', 'DIANA ESPINOZA NAVARRO', '61958809', '2024-06-24 14:42:16', 9900.00, '2024062496762571420010600', '1420010600', '02-0663-0765', 'No vinculado', 'Prueba 305', 1, '2024-06-24 20:31:02', 2, '2024-06-24 20:31:02', 'No se encontró al cliente con cédula 0206630765', NULL, 0, NULL, NULL, NULL, NULL),
	(641, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0666-0862', '0206660862', 'JONATHAN NUÑEZ RODRIGUEZ', '88499193', '2024-06-24 14:42:16', 6768.14, '2024062448188955525694400', '5525694400', '02-0666-0862', 'No vinculado', 'Prueba 306', 1, '2024-06-24 20:32:02', 2, '2024-06-24 20:32:02', 'No se encontró al cliente con cédula 0206660862', NULL, 0, NULL, NULL, NULL, NULL),
	(642, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0670-0058', '0206700058', 'KARINA GUZMAN HUERTAS', '87375064', '2024-06-24 14:42:16', 15600.00, '2024062451894261494862400', '1494862400', '02-0670-0058', 'No vinculado', 'Prueba 307', 1, '2024-06-24 20:33:03', 2, '2024-06-24 20:33:03', 'No se encontró al cliente con cédula 0206700058', NULL, 0, NULL, NULL, NULL, NULL),
	(643, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0672-0569', '0206720569', 'BRIGITTE HERRERA CONEJO', '88014183', '2024-06-24 14:42:16', 13334.00, '2024062495300048265873800', '8265873800', '02-0672-0569', 'No vinculado', 'Prueba 308', 1, '2024-06-24 20:34:02', 2, '2024-06-24 20:34:02', 'No se encontró al cliente con cédula 0206720569', NULL, 0, NULL, NULL, NULL, NULL),
	(644, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0682-0287', '0206820287', 'LIDIBETH UGALDE JIMENEZ', '83117605', '2024-06-24 14:42:16', 10000.00, '2024062448657920749818700', '0749818700', '02-0682-0287', 'No vinculado', 'Prueba 309', 1, '2024-06-24 20:35:04', 2, '2024-06-24 20:35:04', 'No se encontró al cliente con cédula 0206820287', NULL, 0, NULL, NULL, NULL, NULL),
	(645, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0685-0730', '0206850730', 'EYMI YASARIS JIMENEZ CASTILLO', '71860043', '2024-06-24 14:42:16', 8700.00, '2024062467300306746195600', '6746195600', '02-0685-0730', 'No vinculado', 'Prueba 310', 1, '2024-06-24 20:36:03', 2, '2024-06-24 20:36:03', 'No se encontró al cliente con cédula 0206850730', NULL, 0, NULL, NULL, NULL, NULL),
	(646, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0698-0257', '0206980257', 'JOSELLYN CHAVES VARGAS', '84486198', '2024-06-24 14:42:16', 25000.00, '2024062460482003774452300', '3774452300', '02-0698-0257', 'No vinculado', 'Prueba 311', 1, '2024-06-24 20:37:03', 2, '2024-06-24 20:37:03', 'No se encontró al cliente con cédula 0206980257', NULL, 0, NULL, NULL, NULL, NULL),
	(647, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0698-0394', '0206980394', 'REBECA RODRIGUEZ HERNANDEZ', '60635874', '2024-06-24 14:42:16', 10000.00, '2024062481539353987525200', '3987525200', '02-0698-0394', 'No vinculado', 'Prueba 312', 1, '2024-06-24 20:38:02', 2, '2024-06-24 20:38:02', 'No se encontró al cliente con cédula 0206980394', NULL, 0, NULL, NULL, NULL, NULL),
	(648, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0712-0573', '0207120573', 'HAZEL DAYANA CHAVES MORERA', '89636886', '2024-06-24 14:42:16', 15000.00, '2024062457934334404115900', '4404115900', '02-0712-0573', 'No vinculado', 'Prueba 313', 1, '2024-06-24 20:39:03', 2, '2024-06-24 20:39:03', 'No se encontró al cliente con cédula 0207120573', NULL, 0, NULL, NULL, NULL, NULL),
	(649, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0724-0446', '0207240446', 'ANA FEBE TORRES LOPEZ', '87933625', '2024-06-24 14:42:16', 5600.00, '2024062443867416225557800', '6225557800', '02-0724-0446', 'No vinculado', 'Prueba 314', 1, '2024-06-24 20:40:04', 2, '2024-06-24 20:40:04', 'No se encontró al cliente con cédula 0207240446', NULL, 0, NULL, NULL, NULL, NULL),
	(650, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0763-0817', '0207630817', 'MARÍA JOSÉ GUERRERO AMADOR', '60038797', '2024-06-24 14:42:16', 19800.00, '2024062416812681251948400', '1251948400', '02-0763-0817', 'No vinculado', 'Prueba 315', 1, '2024-06-24 20:41:03', 2, '2024-06-24 20:41:03', 'No se encontró al cliente con cédula 0207630817', NULL, 0, NULL, NULL, NULL, NULL),
	(651, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0585-0406', '0205850406', 'NAZARETH LOPEZ QUESADA', '62905696', '2024-06-24 14:42:16', 40087.96, '2024062447021278064522700', '8064522700', '02-0585-0406', 'No vinculado', 'Prueba 295', 1, '2024-06-24 20:42:02', 2, '2024-06-24 20:42:02', 'No se encontró al cliente con cédula 0205850406', NULL, 0, NULL, NULL, NULL, NULL),
	(652, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0585-0476', '0205850476', 'DINIA PORRAS CAMPOS', '88368981', '2024-06-24 14:42:16', 9900.00, '2024062443752596164884300', '6164884300', '02-0585-0476', 'No vinculado', 'Prueba 296', 1, '2024-06-24 20:43:03', 2, '2024-06-24 20:43:03', 'No se encontró al cliente con cédula 0205850476', NULL, 0, NULL, NULL, NULL, NULL),
	(653, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0601-0987', '0206010987', 'JOSE GABRIEL MORA CHAVARRIA', '89850396', '2024-06-24 14:42:16', 9900.00, '2024062472087286760807900', '6760807900', '02-0601-0987', 'No vinculado', 'Prueba 297', 1, '2024-06-24 20:44:02', 2, '2024-06-24 20:44:02', 'No se encontró al cliente con cédula 0206010987', NULL, 0, NULL, NULL, NULL, NULL),
	(654, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0606-0398', '0206060398', 'EDWIN JOSE CECILIANO ALVAREZ', '88043547', '2024-06-24 14:42:16', 5600.00, '2024062472942083821640900', '3821640900', '02-0606-0398', 'No vinculado', 'Prueba 298', 1, '2024-06-24 20:45:04', 2, '2024-06-24 20:45:04', 'No se encontró al cliente con cédula 0206060398', NULL, 0, NULL, NULL, NULL, NULL),
	(655, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0612-0327', '0206120327', 'DANY JAVIER ARAGON OBANDO', '60029988', '2024-06-24 14:42:16', 1700.00, '2024062424593373303698000', '3303698000', '02-0612-0327', 'No vinculado', 'Prueba 299', 1, '2024-06-24 20:46:02', 2, '2024-06-24 20:46:02', 'No se encontró al cliente con cédula 0206120327', NULL, 0, NULL, NULL, NULL, NULL),
	(656, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0617-0171', '0206170171', 'JUAN PABLO CABALCETA RAMIREZ', '61753942', '2024-06-24 14:42:16', 9200.00, '2024062489889020268827200', '0268827200', '02-0617-0171', 'No vinculado', 'Prueba 300', 1, '2024-06-24 20:47:02', 2, '2024-06-24 20:47:02', 'No se encontró al cliente con cédula 0206170171', NULL, 0, NULL, NULL, NULL, NULL),
	(657, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0627-0075', '0206270075', 'CHRISTOPHER FUNES JIMENEZ', '62705612', '2024-06-24 14:42:16', 27810.76, '2024062449574877998287700', '7998287700', '02-0627-0075', 'No vinculado', 'Prueba 301', 1, '2024-06-24 20:48:03', 2, '2024-06-24 20:48:03', 'No se encontró al cliente con cédula 0206270075', NULL, 0, NULL, NULL, NULL, NULL),
	(658, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0639-0462', '0206390462', 'BERNARDITA RODRIGUEZ PEREZ', '60459895', '2024-06-24 14:42:16', 11200.00, '2024062462444939956613200', '9956613200', '02-0639-0462', 'No vinculado', 'Prueba 302', 1, '2024-06-24 20:49:02', 2, '2024-06-24 20:49:02', 'No se encontró al cliente con cédula 0206390462', NULL, 0, NULL, NULL, NULL, NULL),
	(659, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0436-0808', '0204360808', 'JOSE MANUEL VILLALOBOS CASTRO', '87131356', '2024-06-24 14:42:05', 5208.33, '2024062479318566258615700', '6258615700', '02-0436-0808', 'No vinculado', 'Prueba 266', 1, '2024-06-24 19:10:04', 2, '2024-06-24 19:10:04', 'No se encontró al cliente con cédula 0204360808', NULL, 0, NULL, NULL, NULL, NULL),
	(660, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0444-0995', '0204440995', 'DEYLI SALAZAR ARCE', '89575788', '2024-06-24 14:42:05', 22500.00, '2024062428313808865243500', '8865243500', '02-0444-0995', 'No vinculado', 'Prueba 267', 1, '2024-06-24 19:11:03', 2, '2024-06-24 19:11:03', 'No se encontró al cliente con cédula 0204440995', NULL, 0, NULL, NULL, NULL, NULL),
	(661, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0451-0231', '0204510231', 'ELADIO CALVO CHAVES', '61095092', '2024-06-24 14:42:05', 3000.00, '2024062417034486070950900', '6070950900', '02-0451-0231', 'No vinculado', 'Prueba 268', 1, '2024-06-24 19:12:03', 2, '2024-06-24 19:12:03', 'No se encontró al cliente con cédula 0204510231', NULL, 0, NULL, NULL, NULL, NULL),
	(662, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0455-0789', '0204550789', 'OLMAN DANILO MATAMOROS LEON', '89262487', '2024-06-24 14:42:05', 18539.08, '2024062487179569829689000', '9829689000', '02-0455-0789', 'No vinculado', 'Prueba 269', 1, '2024-06-24 19:13:02', 2, '2024-06-24 19:13:02', 'No se encontró al cliente con cédula 0204550789', NULL, 0, NULL, NULL, NULL, NULL),
	(663, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0455-0789', '0204550789', 'OLMAN DANILO MATAMOROS LEON', '89262487', '2024-06-24 14:42:05', 18539.08, '2024062491558660994301400', '0994301400', '02-0455-0789', 'No vinculado', 'Prueba 270', 1, '2024-06-24 19:14:03', 2, '2024-06-24 19:14:03', 'No se encontró al cliente con cédula 0204550789', NULL, 0, NULL, NULL, NULL, NULL),
	(664, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0456-0995', '0204560995', 'REINA ISABEL MERTINEZ CERDAS', '84335639', '2024-06-24 14:42:05', 9900.00, '2024062453138180118088900', '0118088900', '02-0456-0995', 'No vinculado', 'Prueba 271', 1, '2024-06-24 19:15:03', 2, '2024-06-24 19:15:03', 'No se encontró al cliente con cédula 0204560995', NULL, 0, NULL, NULL, NULL, NULL),
	(665, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0462-0063', '0204620063', 'JOHANA TENORIO TENORIO', '88383410', '2024-06-24 14:42:05', 4950.00, '2024062439673883874648700', '3874648700', '02-0462-0063', 'No vinculado', 'Prueba 272', 1, '2024-06-24 19:16:03', 2, '2024-06-24 19:16:03', 'No se encontró al cliente con cédula 0204620063', NULL, 0, NULL, NULL, NULL, NULL),
	(666, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0469-0348', '0204690348', 'CRISTHIAN GARRO BARBOZA', '87083373', '2024-06-24 14:42:05', 9200.00, '2024062493383142572827200', '2572827200', '02-0469-0348', 'No vinculado', 'Prueba 273', 1, '2024-06-24 19:17:03', 2, '2024-06-24 19:17:03', 'No se encontró al cliente con cédula 0204690348', NULL, 0, NULL, NULL, NULL, NULL),
	(667, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0474-0697', '0204740697', 'PABLO JOSE MORA ALFARO', '89397007', '2024-06-24 14:42:05', 24750.00, '2024062437139692740039500', '2740039500', '02-0474-0697', 'No vinculado', 'Prueba 274', 1, '2024-06-24 19:18:02', 2, '2024-06-24 19:18:02', 'No se encontró al cliente con cédula 0204740697', NULL, 0, NULL, NULL, NULL, NULL),
	(668, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0482-0743', '0204820743', 'LEONARDO RAMIREZ MORA', '60097073', '2024-06-24 14:42:05', 18400.00, '2024062480494107031280100', '7031280100', '02-0482-0743', 'No vinculado', 'Prueba 275', 1, '2024-06-24 19:19:03', 2, '2024-06-24 19:19:03', 'No se encontró al cliente con cédula 0204820743', NULL, 0, NULL, NULL, NULL, NULL),
	(669, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0483-0162', '0204830162', 'LUZ DENIA PADILLA MONESTEL', '64416665', '2024-06-24 14:42:05', 9100.00, '2024062424775370378877800', '0378877800', '02-0483-0162', 'No vinculado', 'Prueba 276', 1, '2024-06-24 19:20:05', 2, '2024-06-24 19:20:05', 'No se encontró al cliente con cédula 0204830162', NULL, 0, NULL, NULL, NULL, NULL),
	(670, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0484-0657', '0204840657', 'MINOR JIMENEZ MENDEZ', '88747776', '2024-06-24 14:42:05', 7444.95, '2024062414676179563247500', '9563247500', '02-0484-0657', 'No vinculado', 'Prueba 277', 1, '2024-06-24 19:21:03', 2, '2024-06-24 19:21:03', 'No se encontró al cliente con cédula 0204840657', NULL, 0, NULL, NULL, NULL, NULL),
	(671, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0489-0861', '0204890861', 'SHIRLEY SIBAJA HIDALGO', '60263138', '2024-06-24 14:42:05', 40002.00, '2024062458532905201016800', '5201016800', '02-0489-0861', 'No vinculado', 'Prueba 278', 1, '2024-06-24 19:22:02', 2, '2024-06-24 19:22:02', 'No se encontró al cliente con cédula 0204890861', NULL, 0, NULL, NULL, NULL, NULL),
	(672, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0492-0894', '0204920894', 'MARTHA EUGENIA GONZALEZ SANCHEZ', '84336907', '2024-06-24 14:42:05', 7415.63, '2024062487213281688114400', '1688114400', '02-0492-0894', 'No vinculado', 'Prueba 279', 1, '2024-06-24 19:23:03', 2, '2024-06-24 19:23:03', 'No se encontró al cliente con cédula 0204920894', NULL, 0, NULL, NULL, NULL, NULL),
	(673, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0492-0894', '0204920894', 'MARTHA EUGENIA GONZALEZ SANCHEZ', '84336907', '2024-06-24 14:42:05', 7415.63, '2024062457873143202338000', '3202338000', '02-0492-0894', 'No vinculado', 'Prueba 280', 1, '2024-06-24 19:24:03', 2, '2024-06-24 19:24:03', 'No se encontró al cliente con cédula 0204920894', NULL, 0, NULL, NULL, NULL, NULL),
	(674, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0497-0914', '0204970914', 'YOLANDA VALVERDE ARIAS', '84307763', '2024-06-24 14:42:05', 9900.00, '2024062462462556426662000', '6426662000', '02-0497-0914', 'No vinculado', 'Prueba 281', 1, '2024-06-24 19:25:03', 2, '2024-06-24 19:25:03', 'No se encontró al cliente con cédula 0204970914', NULL, 0, NULL, NULL, NULL, NULL),
	(675, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0500-0537', '0205000537', 'MARIA DEL ROSARIO DURAN CARRANZA', '86931869', '2024-06-24 14:42:05', 9000.00, '2024062472707668897440500', '8897440500', '02-0500-0537', 'No vinculado', 'Prueba 282', 1, '2024-06-24 19:26:02', 2, '2024-06-24 19:26:02', 'No se encontró al cliente con cédula 0205000537', NULL, 0, NULL, NULL, NULL, NULL),
	(676, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0506-0778', '0205060778', 'INGRID SOLIS SUAREZ', '88484200', '2024-06-24 14:42:05', 9900.00, '2024062425540217208515000', '7208515000', '02-0506-0778', 'No vinculado', 'Prueba 283', 1, '2024-06-24 19:27:03', 2, '2024-06-24 19:27:03', 'No se encontró al cliente con cédula 0205060778', NULL, 0, NULL, NULL, NULL, NULL),
	(677, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0508-0470', '0205080470', 'VERONICA ROBLES CASTRO', '89684559', '2024-06-24 14:42:05', 62150.00, '2024062424949564892870800', '4892870800', '02-0508-0470', 'No vinculado', 'Prueba 284', 1, '2024-06-24 19:28:03', 2, '2024-06-24 19:28:03', 'No se encontró al cliente con cédula 0205080470', NULL, 0, NULL, NULL, NULL, NULL),
	(678, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0508-0970', '0205080970', 'JOSE FRANCISCO JARQUIN HERNANDEZ', '62263402', '2024-06-24 14:42:05', 11200.00, '2024062466920900635765400', '0635765400', '02-0508-0970', 'No vinculado', 'Prueba 285', 1, '2024-06-24 19:29:02', 2, '2024-06-24 19:29:02', 'No se encontró al cliente con cédula 0205080970', NULL, 0, NULL, NULL, NULL, NULL),
	(679, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0509-0273', '0205090273', 'GELIM ALFARO UMAÑA', '86318419', '2024-06-24 14:42:05', 6768.14, '2024062463746621009001000', '1009001000', '02-0509-0273', 'No vinculado', 'Prueba 286', 1, '2024-06-24 19:30:04', 2, '2024-06-24 19:30:04', 'No se encontró al cliente con cédula 0205090273', NULL, 0, NULL, NULL, NULL, NULL),
	(680, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0509-0343', '0205090343', 'YORLENY ALVAREZ LIZANO', '83929213', '2024-06-24 14:42:05', 9800.00, '2024062449434947817302700', '7817302700', '02-0509-0343', 'No vinculado', 'Prueba 287', 1, '2024-06-24 19:31:02', 2, '2024-06-24 19:31:02', 'No se encontró al cliente con cédula 0205090343', NULL, 0, NULL, NULL, NULL, NULL),
	(681, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0526-0232', '0205260232', 'ROY VINICIO ZUÑIGA SOLORZANO', '71690899', '2024-06-24 14:42:05', 9000.00, '2024062430040621702872700', '1702872700', '02-0526-0232', 'No vinculado', 'Prueba 288', 1, '2024-06-24 19:32:02', 2, '2024-06-24 19:32:02', 'No se encontró al cliente con cédula 0205260232', NULL, 0, NULL, NULL, NULL, NULL),
	(682, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0531-0570', '0205310570', 'MARIA GABRIELA LORIA ROJAS', '85537574', '2024-06-24 14:42:05', 25000.00, '2024062472947932029396900', '2029396900', '02-0531-0570', 'No vinculado', 'Prueba 289', 1, '2024-06-24 19:33:03', 2, '2024-06-24 19:33:03', 'No se encontró al cliente con cédula 0205310570', NULL, 0, NULL, NULL, NULL, NULL),
	(683, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0535-0281', '0205350281', 'DANIEL GÓMEZ ARAYA', '72022562', '2024-06-24 14:42:05', 5593.50, '2024062435347257865914400', '7865914400', '02-0535-0281', 'No vinculado', 'Prueba 290', 1, '2024-06-24 19:34:02', 2, '2024-06-24 19:34:02', 'No se encontró al cliente con cédula 0205350281', NULL, 0, NULL, NULL, NULL, NULL),
	(684, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0552-0828', '0205520828', 'LAURA BOGANTES MOLINA', '87817491', '2024-06-24 14:42:05', 1130.00, '2024062446687392699169700', '2699169700', '02-0552-0828', 'No vinculado', 'Prueba 291', 1, '2024-06-24 19:35:03', 2, '2024-06-24 19:35:03', 'No se encontró al cliente con cédula 0205520828', NULL, 0, NULL, NULL, NULL, NULL),
	(685, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0569-0864', '0205690864', 'MARLENE SALAZAR CORRALES', '89813017', '2024-06-24 14:42:05', 14000.00, '2024062465565050426246600', '0426246600', '02-0569-0864', 'No vinculado', 'Prueba 292', 1, '2024-06-24 19:36:02', 2, '2024-06-24 19:36:02', 'No se encontró al cliente con cédula 0205690864', NULL, 0, NULL, NULL, NULL, NULL),
	(686, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0573-0170', '0205730170', 'KERLING AGUILA R RAMIREZ', '63870185', '2024-06-24 14:42:05', 18200.00, '2024062452802848661782600', '8661782600', '02-0573-0170', 'No vinculado', 'Prueba 293', 1, '2024-06-24 19:37:02', 2, '2024-06-24 19:37:02', 'No se encontró al cliente con cédula 0205730170', NULL, 0, NULL, NULL, NULL, NULL),
	(687, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0580-0085', '0205800085', 'WILLIAN DE JESUS OROZCO ORTIZ', '89243769', '2024-06-24 14:42:05', 24750.00, '2024062446984709625032100', '9625032100', '02-0580-0085', 'No vinculado', 'Prueba 294', 1, '2024-06-24 19:38:02', 2, '2024-06-24 19:38:03', 'No se encontró al cliente con cédula 0205800085', NULL, 0, NULL, NULL, NULL, NULL),
	(688, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0320-0637', '0203200637', 'OLMAN VILLEGAS VARELA', '85672309', '2024-06-24 14:42:05', 20001.00, '2024062495685987338977200', '7338977200', '02-0320-0637', 'No vinculado', 'Prueba 245', 1, '2024-06-24 19:39:03', 2, '2024-06-24 19:39:03', 'No se encontró al cliente con cédula 0203200637', NULL, 0, NULL, NULL, NULL, NULL),
	(689, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0330-0864', '0203300864', 'YALILE SALAZAR VEGA', '84130269', '2024-06-24 14:42:05', 5900.00, '2024062492309832544146500', '2544146500', '02-0330-0864', 'No vinculado', 'Prueba 246', 1, '2024-06-24 19:40:03', 2, '2024-06-24 19:40:03', 'No se encontró al cliente con cédula 0203300864', NULL, 0, NULL, NULL, NULL, NULL),
	(690, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0333-0599', '0203330599', 'IDALI MORERA LOPEZ', '84871818', '2024-06-24 14:42:05', 6000.00, '2024062483849561629978300', '1629978300', '02-0333-0599', 'No vinculado', 'Prueba 247', 1, '2024-06-24 19:41:02', 2, '2024-06-24 19:41:02', 'No se encontró al cliente con cédula 0203330599', NULL, 0, NULL, NULL, NULL, NULL),
	(691, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0348-0573', '0203480573', 'ALVARO JIMENEZ BERROCAL', '86572276', '2024-06-24 14:42:05', 9689.02, '2024062439359725461347900', '5461347900', '02-0348-0573', 'No vinculado', 'Prueba 248', 1, '2024-06-24 19:42:03', 2, '2024-06-24 19:42:03', 'No se encontró al cliente con cédula 0203480573', NULL, 0, NULL, NULL, NULL, NULL),
	(692, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0350-0877', '0203500877', 'LUIS SOTO SABORIO', '84239069', '2024-06-24 14:42:05', 8808.19, '2024062471430960723611000', '0723611000', '02-0350-0877', 'No vinculado', 'Prueba 249', 1, '2024-06-24 19:43:02', 2, '2024-06-24 19:43:02', 'No se encontró al cliente con cédula 0203500877', NULL, 0, NULL, NULL, NULL, NULL),
	(693, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0356-0741', '0203560741', 'LINDOR ARLEY CHAVES MONTERO', '89757419', '2024-06-24 14:42:05', 12712.50, '2024062416709144397144300', '4397144300', '02-0356-0741', 'No vinculado', 'Prueba 250', 1, '2024-06-24 19:44:03', 2, '2024-06-24 19:44:03', 'No se encontró al cliente con cédula 0203560741', NULL, 0, NULL, NULL, NULL, NULL),
	(694, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0356-0907', '0203560907', 'JOAQUIN OVIEDO ALPIZAR', '88225725', '2024-06-24 14:42:05', 4950.00, '2024062442626975371950800', '5371950800', '02-0356-0907', 'No vinculado', 'Prueba 251', 1, '2024-06-24 19:45:03', 2, '2024-06-24 19:45:03', 'No se encontró al cliente con cédula 0203560907', NULL, 0, NULL, NULL, NULL, NULL),
	(695, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0357-0238', '0203570238', 'ALVARO ENRIQUE HIDALGO RAMIREZ', '61007061', '2024-06-24 14:42:05', 15600.00, '2024062478332519059466500', '9059466500', '02-0357-0238', 'No vinculado', 'Prueba 252', 1, '2024-06-24 19:46:03', 2, '2024-06-24 19:46:03', 'No se encontró al cliente con cédula 0203570238', NULL, 0, NULL, NULL, NULL, NULL),
	(696, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0357-0512', '0203570512', 'LIZBETH RODRIGUEZ ZUMBADO', '88342833', '2024-06-24 14:42:05', 6500.00, '2024062421677186700937600', '6700937600', '02-0357-0512', 'No vinculado', 'Prueba 253', 1, '2024-06-24 19:47:02', 2, '2024-06-24 19:47:03', 'No se encontró al cliente con cédula 0203570512', NULL, 0, NULL, NULL, NULL, NULL),
	(697, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0360-0415', '0203600415', 'MIRNA HERRERA RODRIGUEZ', '83162238', '2024-06-24 14:42:05', 20001.00, '2024062441183113670895700', '3670895700', '02-0360-0415', 'No vinculado', 'Prueba 254', 1, '2024-06-24 19:48:02', 2, '2024-06-24 19:48:02', 'No se encontró al cliente con cédula 0203600415', NULL, 0, NULL, NULL, NULL, NULL),
	(698, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0361-0135', '0203610135', 'NORMA MARIA FERNANDEZ ROJAS', '83169741', '2024-06-24 14:42:05', 18645.00, '2024062438068895182952300', '5182952300', '02-0361-0135', 'No vinculado', 'Prueba 255', 1, '2024-06-24 19:49:02', 2, '2024-06-24 19:49:02', 'No se encontró al cliente con cédula 0203610135', NULL, 0, NULL, NULL, NULL, NULL),
	(699, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0374-0890', '0203740890', 'VICTOR SANCHEZ CHACON', '86497868', '2024-06-24 14:42:05', 7800.00, '2024062420929560500349400', '0500349400', '02-0374-0890', 'No vinculado', 'Prueba 256', 1, '2024-06-24 19:50:03', 2, '2024-06-24 19:50:03', 'No se encontró al cliente con cédula 0203740890', NULL, 0, NULL, NULL, NULL, NULL),
	(700, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0384-0014', '0203840014', 'GREETHEL MARIA GONZALEZ ESQUIVEL', '85849675', '2024-06-24 14:42:05', 5600.00, '2024062499020424667379100', '4667379100', '02-0384-0014', 'No vinculado', 'Prueba 257', 1, '2024-06-24 19:51:03', 2, '2024-06-24 19:51:03', 'No se encontró al cliente con cédula 0203840014', NULL, 0, NULL, NULL, NULL, NULL),
	(701, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0396-0424', '0203960424', 'ANA PATRICIA QUESADA SALAS', '88744363', '2024-06-24 14:42:05', 5500.28, '2024062469032336382471700', '6382471700', '02-0396-0424', 'No vinculado', 'Prueba 258', 1, '2024-06-24 19:52:02', 2, '2024-06-24 19:52:02', 'No se encontró al cliente con cédula 0203960424', NULL, 0, NULL, NULL, NULL, NULL),
	(702, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0397-0019', '0203970019', 'MARLEN NAVARRO MENDEZ', '88408125', '2024-06-24 14:42:05', 9100.00, '2024062440111532757185400', '2757185400', '02-0397-0019', 'No vinculado', 'Prueba 259', 1, '2024-06-24 19:53:03', 2, '2024-06-24 19:53:03', 'No se encontró al cliente con cédula 0203970019', NULL, 0, NULL, NULL, NULL, NULL),
	(703, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0404-0051', '0204040051', 'FREDDY SABORIO MOLINA', '86615368', '2024-06-24 14:42:05', 9000.00, '2024062430649472808373000', '2808373000', '02-0404-0051', 'No vinculado', 'Prueba 260', 1, '2024-06-24 19:54:02', 2, '2024-06-24 19:54:02', 'No se encontró al cliente con cédula 0204040051', NULL, 0, NULL, NULL, NULL, NULL),
	(704, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0407-0477', '0204070477', 'YEDMIN ELENA BADILLA ZARATE', '86406776', '2024-06-24 14:42:05', 6670.00, '2024062479047219141335200', '9141335200', '02-0407-0477', 'No vinculado', 'Prueba 261', 1, '2024-06-24 19:55:03', 2, '2024-06-24 19:55:03', 'No se encontró al cliente con cédula 0204070477', NULL, 0, NULL, NULL, NULL, NULL),
	(705, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0422-0390', '0204220390', 'XINIA OBANDO HURTADO', '84473461', '2024-06-24 14:42:05', 23400.00, '2024062481224154169344800', '4169344800', '02-0422-0390', 'No vinculado', 'Prueba 262', 1, '2024-06-24 19:56:02', 2, '2024-06-24 19:56:02', 'No se encontró al cliente con cédula 0204220390', NULL, 0, NULL, NULL, NULL, NULL),
	(706, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0425-0106', '0204250106', 'JENNY PATRICIA MORERA JIMENEZ', '88431171', '2024-06-24 14:42:05', 9100.00, '2024062482954172243777000', '2243777000', '02-0425-0106', 'No vinculado', 'Prueba 263', 1, '2024-06-24 19:57:02', 2, '2024-06-24 19:57:02', 'No se encontró al cliente con cédula 0204250106', NULL, 0, NULL, NULL, NULL, NULL),
	(707, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0429-0136', '0204290136', 'SHIRLEY FERNANDEZ MURILLO', '83211566', '2024-06-24 14:42:05', 5600.00, '2024062477485093096544100', '3096544100', '02-0429-0136', 'No vinculado', 'Prueba 264', 1, '2024-06-24 19:58:03', 2, '2024-06-24 19:58:03', 'No se encontró al cliente con cédula 0204290136', NULL, 0, NULL, NULL, NULL, NULL),
	(708, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0436-0808', '0204360808', 'JOSE MANUEL VILLALOBOS CASTRO', '87131356', '2024-06-24 14:42:05', 5208.33, '2024062442607161582218200', '1582218200', '02-0436-0808', 'No vinculado', 'Prueba 265', 1, '2024-06-24 19:59:02', 2, '2024-06-24 19:59:02', 'No se encontró al cliente con cédula 0204360808', NULL, 0, NULL, NULL, NULL, NULL),
	(709, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1473-0842', '0114730842', 'GERALD MADRIZ FONSECA', '62055794', '2024-06-24 14:41:56', 11200.00, '2024062435802226203724300', '6203724300', '01-1473-0842', 'No vinculado', 'Prueba 216', 1, '2024-06-24 18:20:04', 2, '2024-06-24 18:20:04', 'No se encontró al cliente con cédula 0114730842', NULL, 0, NULL, NULL, NULL, NULL),
	(710, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1476-0897', '0114760897', 'JONATHAN LOPEZ MORALES', '84956788', '2024-06-24 14:41:56', 200.00, '2024062497055978140510300', '8140510300', '01-1476-0897', 'No vinculado', 'Prueba 217', 1, '2024-06-24 18:21:03', 2, '2024-06-24 18:21:03', 'No se encontró al cliente con cédula 0114760897', NULL, 0, NULL, NULL, NULL, NULL),
	(711, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1479-0126', '0114790126', 'DIXIANA MARIA MENA VALVERDE', '83655900', '2024-06-24 14:41:56', 4950.00, '2024062420981618249973900', '8249973900', '01-1479-0126', 'No vinculado', 'Prueba 218', 1, '2024-06-24 18:22:02', 2, '2024-06-24 18:22:02', 'No se encontró al cliente con cédula 0114790126', NULL, 0, NULL, NULL, NULL, NULL),
	(712, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1488-0245', '0114880245', 'DINIA QUESADA LORIA', '89476272', '2024-06-24 14:41:56', 24750.00, '2024062431086366794605900', '6794605900', '01-1488-0245', 'No vinculado', 'Prueba 219', 1, '2024-06-24 18:23:02', 2, '2024-06-24 18:23:02', 'No se encontró al cliente con cédula 0114880245', NULL, 0, NULL, NULL, NULL, NULL),
	(713, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1492-0267', '0114920267', 'ALEJANDRO MARIN PADILLA', '71860709', '2024-06-24 14:41:56', 8700.00, '2024062464769260422504100', '0422504100', '01-1492-0267', 'No vinculado', 'Prueba 220', 1, '2024-06-24 18:24:03', 2, '2024-06-24 18:24:03', 'No se encontró al cliente con cédula 0114920267', NULL, 0, NULL, NULL, NULL, NULL),
	(714, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1502-0196', '0115020196', 'YESSICA SOBALBARRO ASCH', '61239505', '2024-06-24 14:41:56', 18200.00, '2024062430990072449121500', '2449121500', '01-1502-0196', 'No vinculado', 'Prueba 221', 1, '2024-06-24 18:25:03', 2, '2024-06-24 18:25:03', 'No se encontró al cliente con cédula 0115020196', NULL, 0, NULL, NULL, NULL, NULL),
	(715, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1505-0350', '0115050350', 'LUIS MANUEL SEGURA SANCHEZ', '85686357', '2024-06-24 14:41:56', 9900.00, '2024062421501652843199400', '2843199400', '01-1505-0350', 'No vinculado', 'Prueba 222', 1, '2024-06-24 18:26:02', 2, '2024-06-24 18:26:03', 'No se encontró al cliente con cédula 0115050350', NULL, 0, NULL, NULL, NULL, NULL),
	(716, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1512-0060', '0115120060', 'KARLA NATALIA MONTERO CORDERO', '71598032', '2024-06-24 14:41:56', 11900.00, '2024062434948936544628300', '6544628300', '01-1512-0060', 'No vinculado', 'Prueba 223', 1, '2024-06-24 18:27:02', 2, '2024-06-24 18:27:02', 'No se encontró al cliente con cédula 0115120060', NULL, 0, NULL, NULL, NULL, NULL),
	(717, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1524-0041', '0115240041', 'ADRIANA VANESSA CHAVARRIA CARDENAS', '83130714', '2024-06-24 14:41:56', 4375.00, '2024062473745741645712700', '1645712700', '01-1524-0041', 'No vinculado', 'Prueba 224', 1, '2024-06-24 18:28:03', 2, '2024-06-24 18:28:03', 'No se encontró al cliente con cédula 0115240041', NULL, 0, NULL, NULL, NULL, NULL),
	(718, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1524-0285', '0115240285', 'PAMELA GOMEZ SALAZAR', '83181819', '2024-06-24 14:41:56', 1000.00, '2024062428579625916860400', '5916860400', '01-1524-0285', 'No vinculado', 'Prueba 225', 1, '2024-06-24 18:29:03', 2, '2024-06-24 18:29:03', 'No se encontró al cliente con cédula 0115240285', NULL, 0, NULL, NULL, NULL, NULL),
	(719, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1525-0034', '0115250034', 'LEONARDO JOSUE PEREIRA CONTRERAS', '87426157', '2024-06-24 14:41:56', 4950.00, '2024062417514044491752000', '4491752000', '01-1525-0034', 'No vinculado', 'Prueba 226', 1, '2024-06-24 18:30:04', 2, '2024-06-24 18:30:04', 'No se encontró al cliente con cédula 0115250034', NULL, 0, NULL, NULL, NULL, NULL),
	(720, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1538-0404', '0115380404', 'JOCELYN PAOLA FERRAN CORRALES', '64216400', '2024-06-24 14:41:56', 9100.00, '2024062498979890620075400', '0620075400', '01-1538-0404', 'No vinculado', 'Prueba 227', 1, '2024-06-24 18:31:03', 2, '2024-06-24 18:31:03', 'No se encontró al cliente con cédula 0115380404', NULL, 0, NULL, NULL, NULL, NULL),
	(721, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1541-0809', '0115410809', 'ANDREA CHAVES CARRILLO', '83317804', '2024-06-24 14:41:56', 4950.00, '2024062484397012302110100', '2302110100', '01-1541-0809', 'No vinculado', 'Prueba 228', 1, '2024-06-24 18:32:02', 2, '2024-06-24 18:32:02', 'No se encontró al cliente con cédula 0115410809', NULL, 0, NULL, NULL, NULL, NULL),
	(722, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1558-0375', '0115580375', 'JEAN CARLOS VILLEGAS CHINCHILLA', '88325349', '2024-06-24 14:41:56', 3960.00, '2024062441259912619345800', '2619345800', '01-1558-0375', 'No vinculado', 'Prueba 229', 1, '2024-06-24 18:33:03', 2, '2024-06-24 18:33:03', 'No se encontró al cliente con cédula 0115580375', NULL, 0, NULL, NULL, NULL, NULL),
	(723, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1566-0822', '0115660822', 'ROCIO DE LOS ANGELES ARIAS CESPEDES', '86751767', '2024-06-24 14:41:56', 5600.00, '2024062449174325386234300', '5386234300', '01-1566-0822', 'No vinculado', 'Prueba 230', 1, '2024-06-24 18:34:03', 2, '2024-06-24 18:34:03', 'No se encontró al cliente con cédula 0115660822', NULL, 0, NULL, NULL, NULL, NULL),
	(724, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1571-0170', '0115710170', 'XINIA ANGEL UREÑA MORA', '88933939', '2024-06-24 14:41:56', 12500.00, '2024062453629250464762900', '0464762900', '01-1571-0170', 'No vinculado', 'Prueba 231', 1, '2024-06-24 18:35:03', 2, '2024-06-24 18:35:03', 'No se encontró al cliente con cédula 0115710170', NULL, 0, NULL, NULL, NULL, NULL),
	(725, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1589-0287', '0115890287', 'STEFANIE SARAY PORTUGUEZ BERNAL', '85562897', '2024-06-24 14:41:56', 9900.00, '2024062471711453750125100', '3750125100', '01-1589-0287', 'No vinculado', 'Prueba 232', 1, '2024-06-24 18:36:03', 2, '2024-06-24 18:36:03', 'No se encontró al cliente con cédula 0115890287', NULL, 0, NULL, NULL, NULL, NULL),
	(726, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1607-0492', '0116070492', 'ROGER GRANIZO HERRERA', '63648571', '2024-06-24 14:41:56', 16000.00, '2024062499981414433817000', '4433817000', '01-1607-0492', 'No vinculado', 'Prueba 233', 1, '2024-06-24 18:37:03', 2, '2024-06-24 18:37:03', 'No se encontró al cliente con cédula 0116070492', NULL, 0, NULL, NULL, NULL, NULL),
	(727, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1626-0010', '0116260010', 'DIANA VERONICA RAMIREZ CRUZ', '87210493', '2024-06-24 14:41:56', 4950.00, '2024062421537043015907300', '3015907300', '01-1626-0010', 'No vinculado', 'Prueba 234', 1, '2024-06-24 18:38:02', 2, '2024-06-24 18:38:02', 'No se encontró al cliente con cédula 0116260010', NULL, 0, NULL, NULL, NULL, NULL),
	(728, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1627-0094', '0116270094', 'MARIA FERNANDA SALINAS LEON', '70175031', '2024-06-24 14:41:56', 9900.00, '2024062457206325437776300', '5437776300', '01-1627-0094', 'No vinculado', 'Prueba 235', 1, '2024-06-24 18:39:04', 2, '2024-06-24 18:39:04', 'No se encontró al cliente con cédula 0116270094', NULL, 0, NULL, NULL, NULL, NULL),
	(729, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1660-0500', '0116600500', 'MARIA JOSÉ GONZALEZ CHAVARRIA', '71617233', '2024-06-24 14:41:56', 5600.00, '2024062423929891167985300', '1167985300', '01-1660-0500', 'No vinculado', 'Prueba 236', 1, '2024-06-24 18:40:04', 2, '2024-06-24 18:40:04', 'No se encontró al cliente con cédula 0116600500', NULL, 0, NULL, NULL, NULL, NULL),
	(730, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1662-0052', '0116620052', 'KETHERINE VANESA RODRIGUEZ ARIAS', '87100835', '2024-06-24 14:41:56', 9900.00, '2024062470375122030161000', '2030161000', '01-1662-0052', 'No vinculado', 'Prueba 237', 1, '2024-06-24 18:41:03', 2, '2024-06-24 18:41:03', 'No se encontró al cliente con cédula 0116620052', NULL, 0, NULL, NULL, NULL, NULL),
	(731, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1689-0764', '0116890764', 'CHRISTOPHER RAMIREZ SANDI', '72891024', '2024-06-24 14:41:56', 4950.00, '2024062476516741823182100', '1823182100', '01-1689-0764', 'No vinculado', 'Prueba 238', 1, '2024-06-24 18:42:02', 2, '2024-06-24 18:42:02', 'No se encontró al cliente con cédula 0116890764', NULL, 0, NULL, NULL, NULL, NULL),
	(732, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1710-0945', '0117100945', 'ANGIE ABIGAIL VEGA GUIDO', '70512880', '2024-06-24 14:41:56', 9900.00, '2024062451017653275184600', '3275184600', '01-1710-0945', 'No vinculado', 'Prueba 239', 1, '2024-06-24 18:43:02', 2, '2024-06-24 18:43:02', 'No se encontró al cliente con cédula 0117100945', NULL, 0, NULL, NULL, NULL, NULL),
	(733, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1886-0514', '0118860514', 'MARLON GERARDO PADILLA SEGURA', '60333023', '2024-06-24 14:41:56', 9900.00, '2024062461066442989358000', '2989358000', '01-1886-0514', 'No vinculado', 'Prueba 240', 1, '2024-06-24 18:44:02', 2, '2024-06-24 18:44:02', 'No se encontró al cliente con cédula 0118860514', NULL, 0, NULL, NULL, NULL, NULL),
	(734, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0266-0565', '0202660565', 'FABIO SOLORZANO LOBO', '88750387', '2024-06-24 14:41:56', 22545.72, '2024062443069041035013400', '1035013400', '02-0266-0565', 'No vinculado', 'Prueba 241', 1, '2024-06-24 18:45:03', 2, '2024-06-24 18:45:04', 'No se encontró al cliente con cédula 0202660565', NULL, 0, NULL, NULL, NULL, NULL),
	(735, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0284-0526', '0202840526', 'FABIO HERRERA VILLALOBOS', '88780835', '2024-06-24 14:41:56', 4520.00, '2024062459539408974356900', '8974356900', '02-0284-0526', 'No vinculado', 'Prueba 242', 1, '2024-06-24 18:46:02', 2, '2024-06-24 18:46:02', 'No se encontró al cliente con cédula 0202840526', NULL, 0, NULL, NULL, NULL, NULL),
	(736, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0303-0274', '0203030274', 'ANALIBE MIRANDA MORALES', '87722888', '2024-06-24 14:41:56', 6152.85, '2024062492180517727821800', '7727821800', '02-0303-0274', 'No vinculado', 'Prueba 243', 1, '2024-06-24 18:47:03', 2, '2024-06-24 18:47:03', 'No se encontró al cliente con cédula 0203030274', NULL, 0, NULL, NULL, NULL, NULL),
	(737, 'FUNERARIA VALLE DE PAZ', '89206518', '02-0308-0270', '0203080270', 'ALVARO HERNANDEZ RODRIGUEZ', '60351116', '2024-06-24 14:41:56', 14559.02, '2024062486545741401821600', '1401821600', '02-0308-0270', 'No vinculado', 'Prueba 244', 1, '2024-06-24 18:48:03', 2, '2024-06-24 18:48:03', 'No se encontró al cliente con cédula 0203080270', NULL, 0, NULL, NULL, NULL, NULL),
	(738, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1312-0160', '0113120160', 'SILVIA ELENA OBANDO ARIAS', '88149451', '2024-06-24 14:41:56', 8450.00, '2024062448787888842518800', '8842518800', '01-1312-0160', 'No vinculado', 'Prueba 195', 1, '2024-06-24 18:49:03', 2, '2024-06-24 18:49:03', 'No se encontró al cliente con cédula 0113120160', NULL, 0, NULL, NULL, NULL, NULL),
	(739, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1313-0979', '0113130979', 'BRAULIO CESPEDES ESQUIVEL', '71430164', '2024-06-24 14:41:56', 11000.00, '2024062427930900113882700', '0113882700', '01-1313-0979', 'No vinculado', 'Prueba 196', 1, '2024-06-24 18:50:04', 2, '2024-06-24 18:50:04', 'No se encontró al cliente con cédula 0113130979', NULL, 0, NULL, NULL, NULL, NULL),
	(740, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1319-0566', '0113190566', 'NELLY ELLIOT ALVARADO', '88594069', '2024-06-24 14:41:56', 9100.00, '2024062472638516066711300', '6066711300', '01-1319-0566', 'No vinculado', 'Prueba 197', 1, '2024-06-24 18:51:02', 2, '2024-06-24 18:51:02', 'No se encontró al cliente con cédula 0113190566', NULL, 0, NULL, NULL, NULL, NULL),
	(741, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1321-0128', '0113210128', 'MATIEL GONZALEZ ARIAS', '60935179', '2024-06-24 14:41:56', 9900.00, '2024062470462434884658700', '4884658700', '01-1321-0128', 'No vinculado', 'Prueba 198', 1, '2024-06-24 18:52:02', 2, '2024-06-24 18:52:02', 'No se encontró al cliente con cédula 0113210128', NULL, 0, NULL, NULL, NULL, NULL),
	(742, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1335-0317', '0113350317', 'KAREN SERRANO AGUERO', '63965277', '2024-06-24 14:41:56', 9900.00, '2024062447634882265859700', '2265859700', '01-1335-0317', 'No vinculado', 'Prueba 199', 1, '2024-06-24 18:53:03', 2, '2024-06-24 18:53:03', 'No se encontró al cliente con cédula 0113350317', NULL, 0, NULL, NULL, NULL, NULL),
	(743, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1335-0664', '0113350664', 'LEIDY ANDREA VEGA BORBON VEGA BORBON', '64734588', '2024-06-24 14:41:56', 9900.00, '2024062431754036793342400', '6793342400', '01-1335-0664', 'No vinculado', 'Prueba 200', 1, '2024-06-24 18:54:02', 2, '2024-06-24 18:54:02', 'No se encontró al cliente con cédula 0113350664', NULL, 0, NULL, NULL, NULL, NULL),
	(744, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1337-0625', '0113370625', 'ALVARO AGUILAR ARAYA', '86211861', '2024-06-24 14:41:56', 4600.00, '2024062422086780009133300', '0009133300', '01-1337-0625', 'No vinculado', 'Prueba 201', 1, '2024-06-24 18:55:04', 2, '2024-06-24 18:55:04', 'No se encontró al cliente con cédula 0113370625', NULL, 0, NULL, NULL, NULL, NULL),
	(745, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1342-0154', '0113420154', 'VIVIANA MONGE PICADO', '85573962', '2024-06-24 14:41:56', 11300.00, '2024062429103906608467200', '6608467200', '01-1342-0154', 'No vinculado', 'Prueba 202', 1, '2024-06-24 18:56:03', 2, '2024-06-24 18:56:03', 'No se encontró al cliente con cédula 0113420154', NULL, 0, NULL, NULL, NULL, NULL),
	(746, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1344-0512', '0113440512', 'ELISA MADAY ANGULO AYALA', '86345431', '2024-06-24 14:41:56', 6500.00, '2024062477630587012040800', '7012040800', '01-1344-0512', 'No vinculado', 'Prueba 203', 1, '2024-06-24 18:57:02', 2, '2024-06-24 18:57:03', 'No se encontró al cliente con cédula 0113440512', NULL, 0, NULL, NULL, NULL, NULL),
	(747, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1358-0492', '0113580492', 'REBECA ROJAS ALFARO', '89901891', '2024-06-24 14:41:56', 4950.00, '2024062480866635968706900', '5968706900', '01-1358-0492', 'No vinculado', 'Prueba 204', 1, '2024-06-24 18:58:02', 2, '2024-06-24 18:58:02', 'No se encontró al cliente con cédula 0113580492', NULL, 0, NULL, NULL, NULL, NULL),
	(748, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1359-0854', '0113590854', 'MARIA LOAIZA RAMIREZ', '71707406', '2024-06-24 14:41:56', 24000.00, '2024062486554874803523400', '4803523400', '01-1359-0854', 'No vinculado', 'Prueba 205', 1, '2024-06-24 18:59:02', 2, '2024-06-24 18:59:02', 'No se encontró al cliente con cédula 0113590854', NULL, 0, NULL, NULL, NULL, NULL),
	(749, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1364-0597', '0113640597', 'MAYRA ALEJANDRA MONGE ORTEGA', '60603767', '2024-06-24 14:41:56', 7083.34, '2024062431795663767234700', '3767234700', '01-1364-0597', 'No vinculado', 'Prueba 206', 1, '2024-06-24 19:00:06', 2, '2024-06-24 19:00:06', 'No se encontró al cliente con cédula 0113640597', NULL, 0, NULL, NULL, NULL, NULL),
	(750, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1376-0427', '0113760427', 'DONOBAN GUTIERREZ OBANDO', '88882106', '2024-06-24 14:41:56', 6617.73, '2024062439372471016282900', '1016282900', '01-1376-0427', 'No vinculado', 'Prueba 207', 1, '2024-06-24 19:01:03', 2, '2024-06-24 19:01:03', 'No se encontró al cliente con cédula 0113760427', NULL, 0, NULL, NULL, NULL, NULL),
	(751, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1382-0665', '0113820665', 'BERTA PANIAGUA MOLINA', '84309065', '2024-06-24 14:41:56', 9100.00, '2024062428308814007984700', '4007984700', '01-1382-0665', 'No vinculado', 'Prueba 208', 1, '2024-06-24 19:02:03', 2, '2024-06-24 19:02:03', 'No se encontró al cliente con cédula 0113820665', NULL, 0, NULL, NULL, NULL, NULL),
	(752, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1385-0424', '0113850424', 'EDWARD VARGAS BONILLA', '84698888', '2024-06-24 14:41:56', 6617.73, '2024062447507025502394300', '5502394300', '01-1385-0424', 'No vinculado', 'Prueba 209', 1, '2024-06-24 19:03:03', 2, '2024-06-24 19:03:03', 'No se encontró al cliente con cédula 0113850424', NULL, 0, NULL, NULL, NULL, NULL),
	(753, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1386-0344', '0113860344', 'FRANCISCO JOSE ROJAS CASCANTE', '63770117', '2024-06-24 14:41:56', 19800.00, '2024062444565359536680400', '9536680400', '01-1386-0344', 'No vinculado', 'Prueba 210', 1, '2024-06-24 19:04:02', 2, '2024-06-24 19:04:02', 'No se encontró al cliente con cédula 0113860344', NULL, 0, NULL, NULL, NULL, NULL),
	(754, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1390-0120', '0113900120', 'GABRIELA MARCELA QUESADA JIMÉNEZ', '88259566', '2024-06-24 14:41:56', 9900.00, '2024062420858825141679600', '5141679600', '01-1390-0120', 'No vinculado', 'Prueba 211', 1, '2024-06-24 19:05:04', 2, '2024-06-24 19:05:04', 'No se encontró al cliente con cédula 0113900120', NULL, 0, NULL, NULL, NULL, NULL),
	(755, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1398-0714', '0113980714', 'JUAN CARLOS SANCHEZ VARGAS', '84949023', '2024-06-24 14:41:56', 9900.00, '2024062490818396597791300', '6597791300', '01-1398-0714', 'No vinculado', 'Prueba 212', 1, '2024-06-24 19:06:02', 2, '2024-06-24 19:06:02', 'No se encontró al cliente con cédula 0113980714', NULL, 0, NULL, NULL, NULL, NULL),
	(756, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1426-0485', '0114260485', 'ANDREA MONTERO MENDEZ', '71059181', '2024-06-24 14:41:56', 4950.00, '2024062488680855595483600', '5595483600', '01-1426-0485', 'No vinculado', 'Prueba 213', 1, '2024-06-24 19:07:03', 2, '2024-06-24 19:07:03', 'No se encontró al cliente con cédula 0114260485', NULL, 0, NULL, NULL, NULL, NULL),
	(757, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1446-0301', '0114460301', 'SHARLYN ALEJANDRA GARCIA MULLINGS', '84319129', '2024-06-24 14:41:56', 4950.00, '2024062451095071446155200', '1446155200', '01-1446-0301', 'No vinculado', 'Prueba 214', 1, '2024-06-24 19:08:02', 2, '2024-06-24 19:08:02', 'No se encontró al cliente con cédula 0114460301', NULL, 0, NULL, NULL, NULL, NULL),
	(758, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1471-0651', '0114710651', 'FRANCIS FABIOLA VALVERDE RAMIREZ', '88996658', '2024-06-24 14:41:56', 5085.00, '2024062471417149063149900', '9063149900', '01-1471-0651', 'No vinculado', 'Prueba 215', 1, '2024-06-24 19:09:04', 2, '2024-06-24 19:09:04', 'No se encontró al cliente con cédula 0114710651', NULL, 0, NULL, NULL, NULL, NULL),
	(759, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1241-0923', '0112410923', 'VANESSA GOMEZ CARBALLO', '64459530', '2024-06-24 14:41:46', 8808.19, '2024062468740681439053800', '1439053800', '01-1241-0923', 'No vinculado', 'Prueba 180', 1, '2024-06-24 18:11:03', 2, '2024-06-24 18:11:03', 'No se encontró al cliente con cédula 0112410923', NULL, 0, NULL, NULL, NULL, NULL),
	(760, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1252-0529', '0112520529', 'JENNIFER PORRAS RAMIREZ', '89216366', '2024-06-24 14:41:46', 24750.00, '2024062489450416307850900', '6307850900', '01-1252-0529', 'No vinculado', 'Prueba 181', 1, '2024-06-24 18:12:02', 2, '2024-06-24 18:12:02', 'No se encontró al cliente con cédula 0112520529', NULL, 0, NULL, NULL, NULL, NULL),
	(761, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1264-0526', '0112640526', 'WENDY CHARLIN GONZALEZ GARCIA', '85574403', '2024-06-24 14:41:46', 9100.00, '2024062474289817665852200', '7665852200', '01-1264-0526', 'No vinculado', 'Prueba 182', 1, '2024-06-24 18:13:03', 2, '2024-06-24 18:13:03', 'No se encontró al cliente con cédula 0112640526', NULL, 0, NULL, NULL, NULL, NULL),
	(762, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1269-0324', '0112690324', 'CINTHIA GONZALEZ RAMIREZ', '85269601', '2024-06-24 14:41:46', 4950.00, '2024062485465622148840300', '2148840300', '01-1269-0324', 'No vinculado', 'Prueba 183', 1, '2024-06-24 18:14:03', 2, '2024-06-24 18:14:03', 'No se encontró al cliente con cédula 0112690324', NULL, 0, NULL, NULL, NULL, NULL),
	(763, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1271-0631', '0112710631', 'JUAN GABRIEL SOLERA MEJIAS', '84150014', '2024-06-24 14:41:46', 7800.00, '2024062467003369945925600', '9945925600', '01-1271-0631', 'No vinculado', 'Prueba 184', 1, '2024-06-24 18:15:04', 2, '2024-06-24 18:15:04', 'No se encontró al cliente con cédula 0112710631', NULL, 0, NULL, NULL, NULL, NULL),
	(764, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1272-0395', '0112720395', 'JULIABETH PERAZA TREJOS', '70145827', '2024-06-24 14:41:46', 5085.00, '2024062474512235679489900', '5679489900', '01-1272-0395', 'No vinculado', 'Prueba 185', 1, '2024-06-24 18:16:02', 2, '2024-06-24 18:16:02', 'No se encontró al cliente con cédula 0112720395', NULL, 0, NULL, NULL, NULL, NULL),
	(765, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1275-0927', '0112750927', 'VERONICA MARIN MARTINEZ', '89820844', '2024-06-24 14:41:46', 18612.38, '2024062483279819343722400', '9343722400', '01-1275-0927', 'No vinculado', 'Prueba 186', 1, '2024-06-24 18:17:03', 2, '2024-06-24 18:17:03', 'No se encontró al cliente con cédula 0112750927', NULL, 0, NULL, NULL, NULL, NULL),
	(766, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1283-0399', '0112830399', 'CARLOS ROSES SIBAJA', '60474703', '2024-06-24 14:41:46', 17600.00, '2024062431674552671504700', '2671504700', '01-1283-0399', 'No vinculado', 'Prueba 187', 1, '2024-06-24 18:18:03', 2, '2024-06-24 18:18:03', 'No se encontró al cliente con cédula 0112830399', NULL, 0, NULL, NULL, NULL, NULL),
	(767, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1285-0638', '0112850638', 'CINDY SANCHEZ MORA', '71336828', '2024-06-24 14:41:46', 29662.50, '2024062456143590948955300', '0948955300', '01-1285-0638', 'No vinculado', 'Prueba 188', 1, '2024-06-24 18:19:03', 2, '2024-06-24 18:19:03', 'No se encontró al cliente con cédula 0112850638', NULL, 0, NULL, NULL, NULL, NULL),
	(768, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1285-0859', '0112850859', 'BROOKY QUIROS AGUILAR', '84577497', '2024-06-24 14:41:46', 1130.00, '2024062451315414223362000', '4223362000', '01-1285-0859', 'No vinculado', 'Prueba 189', 1, '2024-06-24 17:30:04', 2, '2024-06-24 17:30:04', 'No se encontró al cliente con cédula 0112850859', NULL, 0, NULL, NULL, NULL, NULL),
	(769, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1290-0952', '0112900952', 'GLORIA PAMELA COTO SOLANO', '86972451', '2024-06-24 14:41:46', 3200.00, '2024062463711659745047900', '9745047900', '01-1290-0952', 'No vinculado', 'Prueba 190', 1, '2024-06-24 17:31:03', 2, '2024-06-24 17:31:03', 'No se encontró al cliente con cédula 0112900952', NULL, 0, NULL, NULL, NULL, NULL),
	(770, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1297-0981', '0112970981', 'CESAR MORA ELIZONDO', '84659210', '2024-06-24 14:41:46', 7800.00, '2024062413877429452346300', '9452346300', '01-1297-0981', 'No vinculado', 'Prueba 191', 1, '2024-06-24 17:32:03', 2, '2024-06-24 17:32:03', 'No se encontró al cliente con cédula 0112970981', NULL, 0, NULL, NULL, NULL, NULL),
	(771, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1301-0775', '0113010775', 'ROGER ALEXANDER LARA AZOFEIFA', '71865523', '2024-06-24 14:41:46', 7800.00, '2024062487414910011619900', '0011619900', '01-1301-0775', 'No vinculado', 'Prueba 192', 1, '2024-06-24 17:33:02', 2, '2024-06-24 17:33:02', 'No se encontró al cliente con cédula 0113010775', NULL, 0, NULL, NULL, NULL, NULL),
	(772, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1302-0765', '0113020765', 'EDGAR ROJAS MENDEZ', '60964601', '2024-06-24 14:41:46', 19800.00, '2024062429757700064730600', '0064730600', '01-1302-0765', 'No vinculado', 'Prueba 193', 1, '2024-06-24 17:34:02', 2, '2024-06-24 17:34:02', 'No se encontró al cliente con cédula 0113020765', NULL, 0, NULL, NULL, NULL, NULL),
	(773, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1304-0243', '0113040243', 'KARLA PATRICIA MONGE QUIROS', '64664768', '2024-06-24 14:41:46', 8700.00, '2024062458110583334926800', '3334926800', '01-1304-0243', 'No vinculado', 'Prueba 194', 1, '2024-06-24 17:35:04', 2, '2024-06-24 17:35:04', 'No se encontró al cliente con cédula 0113040243', NULL, 0, NULL, NULL, NULL, NULL),
	(774, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1217-0059', '0112170059', 'JANICE ROMERO BARQUERO', '88220477', '2024-06-24 14:41:46', 6200.00, '2024062473688623763124000', '3763124000', '01-1217-0059', 'No vinculado', 'Prueba 176', 1, '2024-06-24 17:36:02', 2, '2024-06-24 17:36:03', 'No se encontró al cliente con cédula 0112170059', NULL, 0, NULL, NULL, NULL, NULL),
	(775, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1225-0830', '0112250830', 'MARIA JESUS MADRIGAL ZUNIGA', '60136574', '2024-06-24 14:41:46', 47008.00, '2024062453353465405480000', '5405480000', '01-1225-0830', 'No vinculado', 'Prueba 177', 1, '2024-06-24 17:37:02', 2, '2024-06-24 17:37:02', 'No se encontró al cliente con cédula 0112250830', NULL, 0, NULL, NULL, NULL, NULL),
	(776, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1227-0963', '0112270963', 'ILEANA SANDI PADILLA', '88902770', '2024-06-24 14:41:46', 9800.00, '2024062481549325864300700', '5864300700', '01-1227-0963', 'No vinculado', 'Prueba 178', 1, '2024-06-24 17:38:03', 2, '2024-06-24 17:38:03', 'No se encontró al cliente con cédula 0112270963', NULL, 0, NULL, NULL, NULL, NULL),
	(777, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1236-0587', '0112360587', 'MARCO ANTONIO MENDEZ LOPEZ', '87734247', '2024-06-24 14:41:46', 9100.00, '2024062430486608913842800', '8913842800', '01-1236-0587', 'No vinculado', 'Prueba 179', 1, '2024-06-24 17:39:03', 2, '2024-06-24 17:39:03', 'No se encontró al cliente con cédula 0112360587', NULL, 0, NULL, NULL, NULL, NULL),
	(778, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1096-0406', '0110960406', 'XINIA HERNANDEZ MONTERO', '88639256', '2024-06-24 14:41:46', 7800.00, '2024062472575428051607900', '8051607900', '01-1096-0406', 'No vinculado', 'Prueba 149', 1, '2024-06-24 17:40:04', 2, '2024-06-24 17:40:04', 'No se encontró al cliente con cédula 0110960406', NULL, 0, NULL, NULL, NULL, NULL),
	(779, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1100-0543', '0111000543', 'MARIA REBECA SANCHEZ MORA', '84535114', '2024-06-24 14:41:46', 5600.00, '2024062430557033517611000', '3517611000', '01-1100-0543', 'No vinculado', 'Prueba 150', 1, '2024-06-24 17:41:04', 2, '2024-06-24 17:41:04', 'No se encontró al cliente con cédula 0111000543', NULL, 0, NULL, NULL, NULL, NULL),
	(780, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1101-0732', '0111010732', 'OLGA MARTA MORA MORA', '88453364', '2024-06-24 14:41:46', 6500.00, '2024062494808892525609400', '2525609400', '01-1101-0732', 'No vinculado', 'Prueba 151', 1, '2024-06-24 17:42:02', 2, '2024-06-24 17:42:03', 'No se encontró al cliente con cédula 0111010732', NULL, 0, NULL, NULL, NULL, NULL),
	(781, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1101-0876', '0111010876', 'ADRIANA COTO CUADRA', '70415424', '2024-06-24 14:41:46', 9100.00, '2024062443928800175210000', '0175210000', '01-1101-0876', 'No vinculado', 'Prueba 152', 1, '2024-06-24 17:43:02', 2, '2024-06-24 17:43:02', 'No se encontró al cliente con cédula 0111010876', NULL, 0, NULL, NULL, NULL, NULL),
	(782, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1102-0720', '0111020720', 'GILA TROYO CORDERO', '89445724', '2024-06-24 14:41:46', 12375.00, '2024062462556879235549000', '9235549000', '01-1102-0720', 'No vinculado', 'Prueba 153', 1, '2024-06-24 17:44:03', 2, '2024-06-24 17:44:03', 'No se encontró al cliente con cédula 0111020720', NULL, 0, NULL, NULL, NULL, NULL),
	(783, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1103-0731', '0111030731', 'MELISSA CHAVEZ HERNANDEZ', '89489870', '2024-06-24 14:41:46', 39000.00, '2024062447562631110233100', '1110233100', '01-1103-0731', 'No vinculado', 'Prueba 154', 1, '2024-06-24 17:45:04', 2, '2024-06-24 17:45:04', 'No se encontró al cliente con cédula 0111030731', NULL, 0, NULL, NULL, NULL, NULL),
	(784, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1104-0427', '0111040427', 'GREIVIN DE LOS ANGELES MENA MORA', '60735550', '2024-06-24 14:41:46', 21060.00, '2024062416317213514077200', '3514077200', '01-1104-0427', 'No vinculado', 'Prueba 155', 1, '2024-06-24 17:46:03', 2, '2024-06-24 17:46:03', 'No se encontró al cliente con cédula 0111040427', NULL, 0, NULL, NULL, NULL, NULL),
	(785, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1112-0577', '0111120577', 'DANIEL ALFONSO BATRES TORRES', '88609346', '2024-06-24 14:41:46', 5085.00, '2024062499054816232381700', '6232381700', '01-1112-0577', 'No vinculado', 'Prueba 156', 1, '2024-06-24 17:47:02', 2, '2024-06-24 17:47:03', 'No se encontró al cliente con cédula 0111120577', NULL, 0, NULL, NULL, NULL, NULL),
	(786, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1122-0788', '0111220788', 'MARIANELA SANDI CRUZ', '89880043', '2024-06-24 14:41:46', 5593.50, '2024062462939880038931000', '0038931000', '01-1122-0788', 'No vinculado', 'Prueba 157', 1, '2024-06-24 17:48:02', 2, '2024-06-24 17:48:02', 'No se encontró al cliente con cédula 0111220788', NULL, 0, NULL, NULL, NULL, NULL),
	(787, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1123-0713', '0111230713', 'SILY JOHANNA MENA CASTILLO', '84298118', '2024-06-24 14:41:46', 8700.00, '2024062465772229273868300', '9273868300', '01-1123-0713', 'No vinculado', 'Prueba 158', 1, '2024-06-24 17:49:03', 2, '2024-06-24 17:49:03', 'No se encontró al cliente con cédula 0111230713', NULL, 0, NULL, NULL, NULL, NULL),
	(788, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1128-0529', '0111280529', 'DANIEL QUIROS QUESADA', '88715361', '2024-06-24 14:41:46', 9900.00, '2024062491057006672002000', '6672002000', '01-1128-0529', 'No vinculado', 'Prueba 159', 1, '2024-06-24 17:50:04', 2, '2024-06-24 17:50:04', 'No se encontró al cliente con cédula 0111280529', NULL, 0, NULL, NULL, NULL, NULL),
	(789, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1128-0529', '0111280529', 'DANIEL QUIROS QUESADA', '88715361', '2024-06-24 14:41:46', 9900.00, '2024062491988660119544800', '0119544800', '01-1128-0529', 'No vinculado', 'Prueba 160', 1, '2024-06-24 17:51:03', 2, '2024-06-24 17:51:03', 'No se encontró al cliente con cédula 0111280529', NULL, 0, NULL, NULL, NULL, NULL),
	(790, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1128-0998', '0111280998', 'VIVIAN BERROCAL GAMBOA', '72121119', '2024-06-24 14:41:46', 11000.00, '2024062438742372949715400', '2949715400', '01-1128-0998', 'No vinculado', 'Prueba 161', 1, '2024-06-24 17:52:03', 2, '2024-06-24 17:52:03', 'No se encontró al cliente con cédula 0111280998', NULL, 0, NULL, NULL, NULL, NULL),
	(791, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1129-0250', '0111290250', 'YAHAIRA CAMPOS MONGE', '83247734', '2024-06-24 14:41:46', 13334.00, '2024062471771515952693600', '5952693600', '01-1129-0250', 'No vinculado', 'Prueba 162', 1, '2024-06-24 17:53:02', 2, '2024-06-24 17:53:02', 'No se encontró al cliente con cédula 0111290250', NULL, 0, NULL, NULL, NULL, NULL),
	(792, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1137-0319', '0111370319', 'ADRIANA FONSECA ALPIZAR', '86355111', '2024-06-24 14:41:46', 6500.00, '2024062478410893535773600', '3535773600', '01-1137-0319', 'No vinculado', 'Prueba 163', 1, '2024-06-24 17:54:02', 2, '2024-06-24 17:54:02', 'No se encontró al cliente con cédula 0111370319', NULL, 0, NULL, NULL, NULL, NULL),
	(793, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1170-0904', '0111700904', 'DAVID CONCEPCION RODRIGUEZ CASTELLON', '70374713', '2024-06-24 14:41:46', 9900.00, '2024062474189897979030700', '7979030700', '01-1170-0904', 'No vinculado', 'Prueba 164', 1, '2024-06-24 17:55:03', 2, '2024-06-24 17:55:03', 'No se encontró al cliente con cédula 0111700904', NULL, 0, NULL, NULL, NULL, NULL),
	(794, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1172-0618', '0111720618', 'YESENIA MARIA MORA HERNANDEZ', '72403695', '2024-06-24 14:41:46', 15600.00, '2024062424580601323539400', '1323539400', '01-1172-0618', 'No vinculado', 'Prueba 165', 1, '2024-06-24 17:56:02', 2, '2024-06-24 17:56:02', 'No se encontró al cliente con cédula 0111720618', NULL, 0, NULL, NULL, NULL, NULL),
	(795, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1177-0493', '0111770493', 'JOHNNSON RAMOS FALLAS', '71963800', '2024-06-24 14:41:46', 5600.00, '2024062473601089091937200', '9091937200', '01-1177-0493', 'No vinculado', 'Prueba 166', 1, '2024-06-24 17:57:03', 2, '2024-06-24 17:57:03', 'No se encontró al cliente con cédula 0111770493', NULL, 0, NULL, NULL, NULL, NULL),
	(796, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1184-0141', '0111840141', 'VERONICA ZUÑIGA MENDEZ', '84457636', '2024-06-24 14:41:46', 10024.18, '2024062420532346930935400', '6930935400', '01-1184-0141', 'No vinculado', 'Prueba 167', 1, '2024-06-24 17:58:03', 2, '2024-06-24 17:58:03', 'No se encontró al cliente con cédula 0111840141', NULL, 0, NULL, NULL, NULL, NULL),
	(797, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1191-0243', '0111910243', 'YORLENY MORA CARDENAS', '89310234', '2024-06-24 14:41:46', 24750.00, '2024062478062349418989700', '9418989700', '01-1191-0243', 'No vinculado', 'Prueba 168', 1, '2024-06-24 17:59:03', 2, '2024-06-24 17:59:03', 'No se encontró al cliente con cédula 0111910243', NULL, 0, NULL, NULL, NULL, NULL),
	(798, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1204-0986', '0112040986', 'KARLA RIVERA MENA', '61038339', '2024-06-24 14:41:46', 11200.00, '2024062411393857099336200', '7099336200', '01-1204-0986', 'No vinculado', 'Prueba 169', 1, '2024-06-24 18:00:06', 2, '2024-06-24 18:00:06', 'No se encontró al cliente con cédula 0112040986', NULL, 0, NULL, NULL, NULL, NULL),
	(799, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1205-0652', '0112050652', 'SHIRLEY TAMES AVALOS', '60783689', '2024-06-24 14:41:46', 9900.00, '2024062437877003131919600', '3131919600', '01-1205-0652', 'No vinculado', 'Prueba 170', 1, '2024-06-24 18:01:02', 2, '2024-06-24 18:01:02', 'No se encontró al cliente con cédula 0112050652', NULL, 0, NULL, NULL, NULL, NULL),
	(800, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1207-0658', '0112070658', 'SILVIA GONZALES RODRIGUEZ', '87814994', '2024-06-24 14:41:46', 6500.00, '2024062477477494422058900', '4422058900', '01-1207-0658', 'No vinculado', 'Prueba 171', 1, '2024-06-24 18:02:02', 2, '2024-06-24 18:02:02', 'No se encontró al cliente con cédula 0112070658', NULL, 0, NULL, NULL, NULL, NULL),
	(801, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1208-0995', '0112080995', 'KARINA VASQUEZ CORDOBA', '71392391', '2024-06-24 14:41:46', 5950.00, '2024062413281993800866500', '3800866500', '01-1208-0995', 'No vinculado', 'Prueba 172', 1, '2024-06-24 18:03:03', 2, '2024-06-24 18:03:03', 'No se encontró al cliente con cédula 0112080995', NULL, 0, NULL, NULL, NULL, NULL),
	(802, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1214-0848', '0112140848', 'DAISY MARÍA GRANADOS COTO', '88048435', '2024-06-24 14:41:46', 6500.00, '2024062494587676736793000', '6736793000', '01-1214-0848', 'No vinculado', 'Prueba 173', 1, '2024-06-24 18:04:03', 2, '2024-06-24 18:04:03', 'No se encontró al cliente con cédula 0112140848', NULL, 0, NULL, NULL, NULL, NULL),
	(803, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1215-0800', '0112150800', 'YAKIRA MORA LOPEZ', '88679754', '2024-06-24 14:41:46', 7500.00, '2024062494624637404720000', '7404720000', '01-1215-0800', 'No vinculado', 'Prueba 174', 1, '2024-06-24 18:05:04', 2, '2024-06-24 18:05:04', 'No se encontró al cliente con cédula 0112150800', NULL, 0, NULL, NULL, NULL, NULL),
	(804, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1216-0398', '0112160398', 'SHIRLEY HERNANDEZ SANCHO', '83739066', '2024-06-24 14:41:46', 6073.66, '2024062469039600959352000', '0959352000', '01-1216-0398', 'No vinculado', 'Prueba 175', 1, '2024-06-24 18:06:02', 2, '2024-06-24 18:06:02', 'No se encontró al cliente con cédula 0112160398', NULL, 0, NULL, NULL, NULL, NULL),
	(805, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1089-0800', '0110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-06-24 14:41:46', 10000.00, '2024062422262449932812000', '9932812000', '01-1089-0800', 'No vinculado', 'Prueba 145', 1, '2024-06-24 18:07:02', 2, '2024-06-24 18:07:02', 'No se encontró al cliente con cédula 0110890800', NULL, 0, NULL, NULL, NULL, NULL),
	(806, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1091-0220', '0110910220', 'CARLOS LOPEZ PANAMEÑO', '89733959', '2024-06-24 14:41:46', 19500.00, '2024062462838332523407300', '2523407300', '01-1091-0220', 'No vinculado', 'Prueba 146', 1, '2024-06-24 18:08:03', 2, '2024-06-24 18:08:03', 'No se encontró al cliente con cédula 0110910220', NULL, 0, NULL, NULL, NULL, NULL),
	(807, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1091-0897', '0110910897', 'AIDA ALICIA ARROYO BEJARANO', '83342026', '2024-06-24 14:41:46', 1100.00, '2024062433271853106399900', '3106399900', '01-1091-0897', 'No vinculado', 'Prueba 147', 1, '2024-06-24 18:09:03', 2, '2024-06-24 18:09:03', 'No se encontró al cliente con cédula 0110910897', NULL, 0, NULL, NULL, NULL, NULL),
	(808, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1093-0392', '0110930392', 'DAMARIS MARLENE RETANA MURILLO', '86022810', '2024-06-24 14:41:46', 9100.00, '2024062462713975008879400', '5008879400', '01-1093-0392', 'No vinculado', 'Prueba 148', 1, '2024-06-24 18:10:05', 2, '2024-06-24 18:10:05', 'No se encontró al cliente con cédula 0110930392', NULL, 0, NULL, NULL, NULL, NULL),
	(809, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0985-0809', '0109850809', 'CARLOS LUIS RETANA ZUÑIGA', '83128173', '2024-06-24 14:41:32', 5085.00, '2024062428615691660404000', '1660404000', '01-0985-0809', 'No vinculado', 'Prueba 118', 1, '2024-06-24 16:42:03', 2, '2024-06-24 16:42:03', 'No se encontró al cliente con cédula 0109850809', NULL, 0, NULL, NULL, NULL, NULL),
	(810, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0991-0769', '0109910769', 'MANUEL CALVO ALVARADO', '88246460', '2024-06-24 14:41:32', 9040.00, '2024062417055045405288700', '5405288700', '01-0991-0769', 'No vinculado', 'Prueba 119', 1, '2024-06-24 16:43:03', 2, '2024-06-24 16:43:03', 'No se encontró al cliente con cédula 0109910769', NULL, 0, NULL, NULL, NULL, NULL),
	(811, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0997-0670', '0109970670', 'RANDALL GERARDO SOTO BARBOZA', '72982333', '2024-06-24 14:41:32', 9900.00, '2024062427937505688954200', '5688954200', '01-0997-0670', 'No vinculado', 'Prueba 120', 1, '2024-06-24 16:44:03', 2, '2024-06-24 16:44:03', 'No se encontró al cliente con cédula 0109970670', NULL, 0, NULL, NULL, NULL, NULL),
	(812, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1009-0830', '0110090830', 'MAICKOL FRANCISCO NAVARRO PORRAS', '87816379', '2024-06-24 14:41:32', 13310.00, '2024062458409940806211200', '0806211200', '01-1009-0830', 'No vinculado', 'Prueba 121', 1, '2024-06-24 16:45:03', 2, '2024-06-24 16:45:03', 'No se encontró al cliente con cédula 0110090830', NULL, 0, NULL, NULL, NULL, NULL),
	(813, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1010-0657', '0110100657', 'CARLOS QUINTERO LEITON', '89690232', '2024-06-24 14:41:32', 15625.00, '2024062452745494277206200', '4277206200', '01-1010-0657', 'No vinculado', 'Prueba 122', 1, '2024-06-24 16:46:03', 2, '2024-06-24 16:46:03', 'No se encontró al cliente con cédula 0110100657', NULL, 0, NULL, NULL, NULL, NULL),
	(814, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1014-0799', '0110140799', 'CINTHIA MARIA PEÑARANDA ABARCA', '64236795', '2024-06-24 14:41:32', 9900.00, '2024062493680568525012600', '8525012600', '01-1014-0799', 'No vinculado', 'Prueba 123', 1, '2024-06-24 16:47:03', 2, '2024-06-24 16:47:03', 'No se encontró al cliente con cédula 0110140799', NULL, 0, NULL, NULL, NULL, NULL),
	(815, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1023-0112', '0110230112', 'LUIS OROZCO ALFARO', '88241103', '2024-06-24 14:41:32', 9900.00, '2024062443499847236627600', '7236627600', '01-1023-0112', 'No vinculado', 'Prueba 124', 1, '2024-06-24 16:48:02', 2, '2024-06-24 16:48:02', 'No se encontró al cliente con cédula 0110230112', NULL, 0, NULL, NULL, NULL, NULL),
	(816, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1025-0163', '0110250163', 'HEIDY VARGAS HERRERA', '87175073', '2024-06-24 14:41:32', 9100.00, '2024062416548768312755600', '8312755600', '01-1025-0163', 'No vinculado', 'Prueba 125', 1, '2024-06-24 16:49:03', 2, '2024-06-24 16:49:03', 'No se encontró al cliente con cédula 0110250163', NULL, 0, NULL, NULL, NULL, NULL),
	(817, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1028-0055', '0110280055', 'GERARDO CECILIANO CORDERO', '88205071', '2024-06-24 14:41:32', 1000.00, '2024062435784147262130700', '7262130700', '01-1028-0055', 'No vinculado', 'Prueba 126', 1, '2024-06-24 16:50:04', 2, '2024-06-24 16:50:04', 'No se encontró al cliente con cédula 0110280055', NULL, 0, NULL, NULL, NULL, NULL),
	(818, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1028-0992', '0110280992', 'CINDY GODINEZ AGUERO', '88713135', '2024-06-24 14:41:32', 6593.50, '2024062491701884727594000', '4727594000', '01-1028-0992', 'No vinculado', 'Prueba 127', 1, '2024-06-24 16:51:03', 2, '2024-06-24 16:51:03', 'No se encontró al cliente con cédula 0110280992', NULL, 0, NULL, NULL, NULL, NULL),
	(819, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1030-0784', '0110300784', 'MAYELA FALLAS ALFARO', '70258027', '2024-06-24 14:41:32', 5000.00, '2024062422835807904854500', '7904854500', '01-1030-0784', 'No vinculado', 'Prueba 128', 1, '2024-06-24 16:52:02', 2, '2024-06-24 16:52:02', 'No se encontró al cliente con cédula 0110300784', NULL, 0, NULL, NULL, NULL, NULL),
	(820, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1030-0785', '0110300785', 'RANDALL CALDERON VARGAS', '88177942', '2024-06-24 14:41:32', 1000.00, '2024062432489638723342200', '8723342200', '01-1030-0785', 'No vinculado', 'Prueba 129', 1, '2024-06-24 16:53:03', 2, '2024-06-24 16:53:03', 'No se encontró al cliente con cédula 0110300785', NULL, 0, NULL, NULL, NULL, NULL),
	(821, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1039-0414', '0110390414', 'LAURA MARCELA CALVO QUESADA', '86797782', '2024-06-24 14:41:32', 5600.00, '2024062438339151156421400', '1156421400', '01-1039-0414', 'No vinculado', 'Prueba 130', 1, '2024-06-24 16:54:02', 2, '2024-06-24 16:54:02', 'No se encontró al cliente con cédula 0110390414', NULL, 0, NULL, NULL, NULL, NULL),
	(822, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1044-0677', '0110440677', 'RODOLFO MORA MEZA', '72673755', '2024-06-24 14:41:32', 19818.46, '2024062485479190076795000', '0076795000', '01-1044-0677', 'No vinculado', 'Prueba 131', 1, '2024-06-24 16:55:04', 2, '2024-06-24 16:55:04', 'No se encontró al cliente con cédula 0110440677', NULL, 0, NULL, NULL, NULL, NULL),
	(823, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1044-0683', '0110440683', 'JESUS GUIDO ROSALES', '87842161', '2024-06-24 14:41:32', 4950.00, '2024062486022010031077300', '0031077300', '01-1044-0683', 'No vinculado', 'Prueba 132', 1, '2024-06-24 16:56:02', 2, '2024-06-24 16:56:02', 'No se encontró al cliente con cédula 0110440683', NULL, 0, NULL, NULL, NULL, NULL),
	(824, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1046-0946', '0110460946', 'ROBERTO DAVILA ORUCU', '88296624', '2024-06-24 14:41:32', 5600.00, '2024062431853611516449500', '1516449500', '01-1046-0946', 'No vinculado', 'Prueba 133', 1, '2024-06-24 16:57:02', 2, '2024-06-24 16:57:02', 'No se encontró al cliente con cédula 0110460946', NULL, 0, NULL, NULL, NULL, NULL),
	(825, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1054-0730', '0110540730', 'ANA CECILIA JIMENEZ CARRANZA', '87793980', '2024-06-24 14:41:32', 5593.50, '2024062434988795419831700', '5419831700', '01-1054-0730', 'No vinculado', 'Prueba 134', 1, '2024-06-24 16:58:03', 2, '2024-06-24 16:58:03', 'No se encontró al cliente con cédula 0110540730', NULL, 0, NULL, NULL, NULL, NULL),
	(826, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1058-0734', '0110580734', 'MARIANELA SANCHEZ GAMBOA', '88749236', '2024-06-24 14:41:32', 8580.00, '2024062422965380151731300', '0151731300', '01-1058-0734', 'No vinculado', 'Prueba 135', 1, '2024-06-24 16:59:03', 2, '2024-06-24 16:59:03', 'No se encontró al cliente con cédula 0110580734', NULL, 0, NULL, NULL, NULL, NULL),
	(827, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1060-0557', '0110600557', 'ANA YANCY QUESADA LORIA', '87363814', '2024-06-24 14:41:32', 9900.00, '2024062445170810084958500', '0084958500', '01-1060-0557', 'No vinculado', 'Prueba 136', 1, '2024-06-24 17:00:05', 2, '2024-06-24 17:00:05', 'No se encontró al cliente con cédula 0110600557', NULL, 0, NULL, NULL, NULL, NULL),
	(828, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1063-0408', '0110630408', 'PRISCILLA DIAZ VARGAS', '83687436', '2024-06-24 14:41:32', 5000.00, '2024062494189462140792700', '2140792700', '01-1063-0408', 'No vinculado', 'Prueba 137', 1, '2024-06-24 17:01:03', 2, '2024-06-24 17:01:03', 'No se encontró al cliente con cédula 0110630408', NULL, 0, NULL, NULL, NULL, NULL),
	(829, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1067-0447', '0110670447', 'YIRLLIM GUIDO MORALES', '83346444', '2024-06-24 14:41:32', 5600.00, '2024062422805813832091200', '3832091200', '01-1067-0447', 'No vinculado', 'Prueba 138', 1, '2024-06-24 17:02:03', 2, '2024-06-24 17:02:03', 'No se encontró al cliente con cédula 0110670447', NULL, 0, NULL, NULL, NULL, NULL),
	(830, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1072-0419', '0110720419', 'JEFRY GARCIA CESPEDES', '60211842', '2024-06-24 14:41:32', 11200.00, '2024062446614200746388300', '0746388300', '01-1072-0419', 'No vinculado', 'Prueba 139', 1, '2024-06-24 17:03:03', 2, '2024-06-24 17:03:03', 'No se encontró al cliente con cédula 0110720419', NULL, 0, NULL, NULL, NULL, NULL),
	(831, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1086-0781', '0110860781', 'YERLIN GUTIERREZ REQUENE', '88300162', '2024-06-24 14:41:32', 8700.00, '2024062485012757097634300', '7097634300', '01-1086-0781', 'No vinculado', 'Prueba 140', 1, '2024-06-24 17:04:02', 2, '2024-06-24 17:04:02', 'No se encontró al cliente con cédula 0110860781', NULL, 0, NULL, NULL, NULL, NULL),
	(832, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1086-0781', '0110860781', 'YERLIN GUTIERREZ REQUENE', '88300162', '2024-06-24 14:41:32', 8700.00, '2024062425216461907570100', '1907570100', '01-1086-0781', 'No vinculado', 'Prueba 141', 1, '2024-06-24 17:05:04', 2, '2024-06-24 17:05:04', 'No se encontró al cliente con cédula 0110860781', NULL, 0, NULL, NULL, NULL, NULL),
	(833, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1086-0781', '0110860781', 'YERLIN GUTIERREZ REQUENE', '88300162', '2024-06-24 14:41:32', 8700.00, '2024062427878652848054600', '2848054600', '01-1086-0781', 'No vinculado', 'Prueba 142', 1, '2024-06-24 17:06:03', 2, '2024-06-24 17:06:03', 'No se encontró al cliente con cédula 0110860781', NULL, 0, NULL, NULL, NULL, NULL),
	(834, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1089-0800', '0110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-06-24 14:41:32', 10000.00, '2024062439939471819283600', '1819283600', '01-1089-0800', 'No vinculado', 'Prueba 143', 1, '2024-06-24 17:07:02', 2, '2024-06-24 17:07:02', 'No se encontró al cliente con cédula 0110890800', NULL, 0, NULL, NULL, NULL, NULL),
	(835, 'FUNERARIA VALLE DE PAZ', '89206518', '01-1089-0800', '0110890800', 'KARLA JOHANNA FERNANDEZ PACHECO', '61336714', '2024-06-24 14:41:32', 10000.00, '2024062480804244008833500', '4008833500', '01-1089-0800', 'No vinculado', 'Prueba 144', 1, '2024-06-24 17:08:03', 2, '2024-06-24 17:08:03', 'No se encontró al cliente con cédula 0110890800', NULL, 0, NULL, NULL, NULL, NULL),
	(836, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0912-0405', '0109120405', 'ALEJANDRA GAMBOA LOPEZ', '70619336', '2024-06-24 14:41:32', 20000.00, '2024062467414505920001700', '5920001700', '01-0912-0405', 'No vinculado', 'Prueba 98', 1, '2024-06-24 17:09:04', 2, '2024-06-24 17:09:04', 'No se encontró al cliente con cédula 0109120405', NULL, 0, NULL, NULL, NULL, NULL),
	(837, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0913-0693', '0109130693', 'YORLENY PACHECO QUESADA', '61413181', '2024-06-24 14:41:32', 9900.00, '2024062425551376715866800', '6715866800', '01-0913-0693', 'No vinculado', 'Prueba 99', 1, '2024-06-24 17:10:04', 2, '2024-06-24 17:10:04', 'No se encontró al cliente con cédula 0109130693', NULL, 0, NULL, NULL, NULL, NULL),
	(838, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0925-0189', '0109250189', 'DARIEN MORA RODRIGUEZ', '88837733', '2024-06-24 14:41:32', 7800.00, '2024062413570773563739700', '3563739700', '01-0925-0189', 'No vinculado', 'Prueba 100', 1, '2024-06-24 17:11:03', 2, '2024-06-24 17:11:03', 'No se encontró al cliente con cédula 0109250189', NULL, 0, NULL, NULL, NULL, NULL),
	(839, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0926-0762', '0109260762', 'JOHANNA VANESSA RODRIGUEZ CASTRO', '89510008', '2024-06-24 14:41:32', 24750.00, '2024062487642108680351300', '8680351300', '01-0926-0762', 'No vinculado', 'Prueba 101', 1, '2024-06-24 17:12:03', 2, '2024-06-24 17:12:03', 'No se encontró al cliente con cédula 0109260762', NULL, 0, NULL, NULL, NULL, NULL),
	(840, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0928-0664', '0109280664', 'JOSE ALBERTO QUIROS MARTINEZ', '85155813', '2024-06-24 14:41:32', 9900.00, '2024062464819274318429000', '4318429000', '01-0928-0664', 'No vinculado', 'Prueba 102', 1, '2024-06-24 17:13:02', 2, '2024-06-24 17:13:02', 'No se encontró al cliente con cédula 0109280664', NULL, 0, NULL, NULL, NULL, NULL),
	(841, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0929-0049', '0109290049', 'SINDY OTAROLA LOAIZA', '83238518', '2024-06-24 14:41:32', 9100.00, '2024062473307199176598000', '9176598000', '01-0929-0049', 'No vinculado', 'Prueba 103', 1, '2024-06-24 17:14:03', 2, '2024-06-24 17:14:03', 'No se encontró al cliente con cédula 0109290049', NULL, 0, NULL, NULL, NULL, NULL),
	(842, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0929-0197', '0109290197', 'ANA LINETH GUTIERREZ ROJAS', '87513628', '2024-06-24 14:41:32', 18080.00, '2024062475120033665395100', '3665395100', '01-0929-0197', 'No vinculado', 'Prueba 104', 1, '2024-06-24 17:15:04', 2, '2024-06-24 17:15:04', 'No se encontró al cliente con cédula 0109290197', NULL, 0, NULL, NULL, NULL, NULL),
	(843, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0937-0166', '0109370166', 'FLORA MARITZA MARIN RAMOS', '87886019', '2024-06-24 14:41:32', 700.00, '2024062445850983012430600', '3012430600', '01-0937-0166', 'No vinculado', 'Prueba 105', 1, '2024-06-24 17:16:03', 2, '2024-06-24 17:16:03', 'No se encontró al cliente con cédula 0109370166', NULL, 0, NULL, NULL, NULL, NULL),
	(844, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0942-0429', '0109420429', 'JUAN CARLOS NOGUERA MATARRITA', '88607880', '2024-06-24 14:41:32', 6500.00, '2024062494721011874470900', '1874470900', '01-0942-0429', 'No vinculado', 'Prueba 106', 1, '2024-06-24 17:17:02', 2, '2024-06-24 17:17:02', 'No se encontró al cliente con cédula 0109420429', NULL, 0, NULL, NULL, NULL, NULL),
	(845, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0949-0124', '0109490124', 'MARCELA SOTO CORDERO', '88796105', '2024-06-24 14:41:32', 9900.00, '2024062482100607683869800', '7683869800', '01-0949-0124', 'No vinculado', 'Prueba 107', 1, '2024-06-24 17:18:03', 2, '2024-06-24 17:18:03', 'No se encontró al cliente con cédula 0109490124', NULL, 0, NULL, NULL, NULL, NULL),
	(846, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0950-0609', '0109500609', 'FLOR MARIA CHAVARRIA CESPEDES', '89021011', '2024-06-24 14:41:32', 15600.00, '2024062478487092848308300', '2848308300', '01-0950-0609', 'No vinculado', 'Prueba 108', 1, '2024-06-24 17:19:03', 2, '2024-06-24 17:19:03', 'No se encontró al cliente con cédula 0109500609', NULL, 0, NULL, NULL, NULL, NULL),
	(847, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0955-0982', '0109550982', 'SILVIA ELENA VILLALOBOS QUIROS', '88243163', '2024-06-24 14:41:32', 9040.00, '2024062479677719846030400', '9846030400', '01-0955-0982', 'No vinculado', 'Prueba 109', 1, '2024-06-24 17:20:04', 2, '2024-06-24 17:20:04', 'No se encontró al cliente con cédula 0109550982', NULL, 0, NULL, NULL, NULL, NULL),
	(848, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0957-0871', '0109570871', 'EUGENIA SOLANO CALVO', '88870078', '2024-06-24 14:41:32', 9900.00, '2024062469274992589993600', '2589993600', '01-0957-0871', 'No vinculado', 'Prueba 110', 1, '2024-06-24 17:21:03', 2, '2024-06-24 17:21:03', 'No se encontró al cliente con cédula 0109570871', NULL, 0, NULL, NULL, NULL, NULL),
	(849, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0965-0500', '0109650500', 'ERICKA MARIA CALVO BENZONI', '61413271', '2024-06-24 14:41:32', 19800.00, '2024062423880585210925100', '5210925100', '01-0965-0500', 'No vinculado', 'Prueba 111', 1, '2024-06-24 17:22:02', 2, '2024-06-24 17:22:02', 'No se encontró al cliente con cédula 0109650500', NULL, 0, NULL, NULL, NULL, NULL),
	(850, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0966-0773', '0109660773', 'YANCI LUCRECIA MORA FONSECA', '85828176', '2024-06-24 14:41:32', 9900.00, '2024062499894301370741700', '1370741700', '01-0966-0773', 'No vinculado', 'Prueba 112', 1, '2024-06-24 17:23:02', 2, '2024-06-24 17:23:02', 'No se encontró al cliente con cédula 0109660773', NULL, 0, NULL, NULL, NULL, NULL),
	(851, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0969-0049', '0109690049', 'SILVIA MATA QUIROS', '70813447', '2024-06-24 14:41:32', 6617.73, '2024062415139564897935600', '4897935600', '01-0969-0049', 'No vinculado', 'Prueba 113', 1, '2024-06-24 17:24:03', 2, '2024-06-24 17:24:03', 'No se encontró al cliente con cédula 0109690049', NULL, 0, NULL, NULL, NULL, NULL),
	(852, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0970-0041', '0109700041', 'VERNY ALEXANDER RODRIGUEZ MARTINEZ', '83664863', '2024-06-24 14:41:32', 7458.00, '2024062451857233909781800', '3909781800', '01-0970-0041', 'No vinculado', 'Prueba 114', 1, '2024-06-24 17:25:03', 2, '2024-06-24 17:25:03', 'No se encontró al cliente con cédula 0109700041', NULL, 0, NULL, NULL, NULL, NULL),
	(853, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0977-0154', '0109770154', 'JESSENIA CARTIN SALAS', '62934655', '2024-06-24 14:41:32', 33900.00, '2024062419465573519622800', '3519622800', '01-0977-0154', 'No vinculado', 'Prueba 115', 1, '2024-06-24 17:26:03', 2, '2024-06-24 17:26:03', 'No se encontró al cliente con cédula 0109770154', NULL, 0, NULL, NULL, NULL, NULL),
	(854, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0981-0087', '0109810087', 'MAURICIO MARIN ARIAS', '83303217', '2024-06-24 14:41:32', 11900.00, '2024062498782625323989800', '5323989800', '01-0981-0087', 'No vinculado', 'Prueba 116', 1, '2024-06-24 17:27:03', 2, '2024-06-24 17:27:03', 'No se encontró al cliente con cédula 0109810087', NULL, 0, NULL, NULL, NULL, NULL),
	(855, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0982-0311', '0109820311', 'CYNTHIA SANCHEZ VILLALOBOS', '84632660', '2024-06-24 14:41:32', 9900.00, '2024062453008519421566400', '9421566400', '01-0982-0311', 'No vinculado', 'Prueba 117', 1, '2024-06-24 17:28:03', 2, '2024-06-24 17:28:03', 'No se encontró al cliente con cédula 0109820311', NULL, 0, NULL, NULL, NULL, NULL),
	(856, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0912-0393', '0109120393', 'JUAN PABLO FERNANDEZ ARIAS', '62044547', '2024-06-24 14:41:32', 9900.00, '2024062418596454171587800', '4171587800', '01-0912-0393', 'No vinculado', 'Prueba 97', 1, '2024-06-24 17:29:02', 2, '2024-06-24 17:29:02', 'No se encontró al cliente con cédula 0109120393', NULL, 0, NULL, NULL, NULL, NULL),
	(857, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0821-0907', '0108210907', 'BRYAN MAURICIO GRANADOS FERNANDEZ', '88683618', '2024-06-24 14:41:23', 33900.00, '2024062431356533155914100', '3155914100', '01-0821-0907', 'No vinculado', 'Prueba 70', 1, '2024-06-24 15:54:02', 2, '2024-06-24 15:54:02', 'No se encontró al cliente con cédula 0108210907', NULL, 0, NULL, NULL, NULL, NULL),
	(858, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0827-0094', '0108270094', 'CRISTIAN ALBERT SAAVEDRA CALDERON', '70358550', '2024-06-24 14:41:23', 15600.00, '2024062498458345727690300', '5727690300', '01-0827-0094', 'No vinculado', 'Prueba 71', 1, '2024-06-24 15:55:03', 2, '2024-06-24 15:55:03', 'No se encontró al cliente con cédula 0108270094', NULL, 0, NULL, NULL, NULL, NULL),
	(859, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0848-0388', '0108480388', 'ADRIANA CARVAJAL FERNANDEZ', '87763399', '2024-06-24 14:41:23', 5000.00, '2024062451275892338137900', '2338137900', '01-0848-0388', 'No vinculado', 'Prueba 72', 1, '2024-06-24 15:56:03', 2, '2024-06-24 15:56:03', 'No se encontró al cliente con cédula 0108480388', NULL, 0, NULL, NULL, NULL, NULL),
	(860, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0848-0638', '0108480638', 'BAIRON MORA RODAS', '84701635', '2024-06-24 14:41:23', 4600.00, '2024062420195478992225000', '8992225000', '01-0848-0638', 'No vinculado', 'Prueba 73', 1, '2024-06-24 15:57:02', 2, '2024-06-24 15:57:02', 'No se encontró al cliente con cédula 0108480638', NULL, 0, NULL, NULL, NULL, NULL),
	(861, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0849-0974', '0108490974', 'ERIKA SILES DURAN', '83593239', '2024-06-24 14:41:23', 9900.00, '2024062428739198360042500', '8360042500', '01-0849-0974', 'No vinculado', 'Prueba 74', 1, '2024-06-24 15:58:03', 2, '2024-06-24 15:58:03', 'No se encontró al cliente con cédula 0108490974', NULL, 0, NULL, NULL, NULL, NULL),
	(862, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0856-0976', '0108560976', 'KARLA VANESSA SANCHEZ COTO', '87538492', '2024-06-24 14:41:23', 9900.00, '2024062478235952865611200', '2865611200', '01-0856-0976', 'No vinculado', 'Prueba 75', 1, '2024-06-24 15:59:02', 2, '2024-06-24 15:59:02', 'No se encontró al cliente con cédula 0108560976', NULL, 0, NULL, NULL, NULL, NULL),
	(863, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0858-0707', '0108580707', 'EDUARDO CUADRA SOTO', '87202698', '2024-06-24 14:41:23', 4950.00, '2024062474194901442565700', '1442565700', '01-0858-0707', 'No vinculado', 'Prueba 76', 1, '2024-06-24 16:00:05', 2, '2024-06-24 16:00:05', 'No se encontró al cliente con cédula 0108580707', NULL, 0, NULL, NULL, NULL, NULL),
	(864, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0859-0341', '0108590341', 'YOLANDA LIZANO CHAVES', '83602989', '2024-06-24 14:41:23', 4600.00, '2024062464402337522494900', '7522494900', '01-0859-0341', 'No vinculado', 'Prueba 77', 1, '2024-06-24 16:01:03', 2, '2024-06-24 16:01:03', 'No se encontró al cliente con cédula 0108590341', NULL, 0, NULL, NULL, NULL, NULL),
	(865, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0861-0227', '0108610227', 'HELLEN BLANCO URENA', '88343405', '2024-06-24 14:41:23', 6667.00, '2024062413940097047201500', '7047201500', '01-0861-0227', 'No vinculado', 'Prueba 78', 1, '2024-06-24 16:02:03', 2, '2024-06-24 16:02:03', 'No se encontró al cliente con cédula 0108610227', NULL, 0, NULL, NULL, NULL, NULL),
	(866, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0861-0650', '0108610650', 'ERIKA MORALES RUIZ', '83291652', '2024-06-24 14:41:23', 8814.00, '2024062474237318737605100', '8737605100', '01-0861-0650', 'No vinculado', 'Prueba 79', 1, '2024-06-24 16:03:02', 2, '2024-06-24 16:03:02', 'No se encontró al cliente con cédula 0108610650', NULL, 0, NULL, NULL, NULL, NULL),
	(867, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0864-0304', '0108640304', 'JUAN FRANCISCO MADRIGAL JIMENEZ', '86620950', '2024-06-24 14:41:23', 6500.00, '2024062462105712468651500', '2468651500', '01-0864-0304', 'No vinculado', 'Prueba 80', 1, '2024-06-24 16:04:03', 2, '2024-06-24 16:04:03', 'No se encontró al cliente con cédula 0108640304', NULL, 0, NULL, NULL, NULL, NULL),
	(868, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0866-0139', '0108660139', 'EDGAR ELIZONDO QUESADA', '88811146', '2024-06-24 14:41:23', 4950.00, '2024062487994892777103000', '2777103000', '01-0866-0139', 'No vinculado', 'Prueba 81', 1, '2024-06-24 16:05:03', 2, '2024-06-24 16:05:03', 'No se encontró al cliente con cédula 0108660139', NULL, 0, NULL, NULL, NULL, NULL),
	(869, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0870-0370', '0108700370', 'KARLA PADILLA DIAZ', '60073529', '2024-06-24 14:41:23', 18200.00, '2024062475847091091314000', '1091314000', '01-0870-0370', 'No vinculado', 'Prueba 82', 1, '2024-06-24 16:06:03', 2, '2024-06-24 16:06:03', 'No se encontró al cliente con cédula 0108700370', NULL, 0, NULL, NULL, NULL, NULL),
	(870, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0873-0837', '0108730837', 'PABLO GARITA MORA', '70938150', '2024-06-24 14:41:23', 9900.00, '2024062451814651716730400', '1716730400', '01-0873-0837', 'No vinculado', 'Prueba 83', 1, '2024-06-24 16:07:02', 2, '2024-06-24 16:07:02', 'No se encontró al cliente con cédula 0108730837', NULL, 0, NULL, NULL, NULL, NULL),
	(871, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0875-0703', '0108750703', 'YAJAIRA PATRICIA MOLINA GOMEZ', '89224766', '2024-06-24 14:41:23', 58760.00, '2024062427021192738232400', '2738232400', '01-0875-0703', 'No vinculado', 'Prueba 84', 1, '2024-06-24 16:08:03', 2, '2024-06-24 16:08:03', 'No se encontró al cliente con cédula 0108750703', NULL, 0, NULL, NULL, NULL, NULL),
	(872, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0878-0736', '0108780736', 'MAUREEN HIDALGO AGUILAR', '83738668', '2024-06-24 14:41:23', 5000.00, '2024062446524082884981100', '2884981100', '01-0878-0736', 'No vinculado', 'Prueba 85', 1, '2024-06-24 16:09:03', 2, '2024-06-24 16:09:03', 'No se encontró al cliente con cédula 0108780736', NULL, 0, NULL, NULL, NULL, NULL),
	(873, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0883-0301', '0108830301', 'JIMMY ROSALES ZUÑIGA', '86134358', '2024-06-24 14:41:23', 13650.00, '2024062480661469546581300', '9546581300', '01-0883-0301', 'No vinculado', 'Prueba 86', 1, '2024-06-24 16:10:04', 2, '2024-06-24 16:10:04', 'No se encontró al cliente con cédula 0108830301', NULL, 0, NULL, NULL, NULL, NULL),
	(874, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0889-0912', '0108890912', 'PAOLA GUILLEN ARIAS', '60854528', '2024-06-24 14:41:23', 11187.74, '2024062453026597309055500', '7309055500', '01-0889-0912', 'No vinculado', 'Prueba 87', 1, '2024-06-24 16:11:02', 2, '2024-06-24 16:11:02', 'No se encontró al cliente con cédula 0108890912', NULL, 0, NULL, NULL, NULL, NULL),
	(875, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0893-0623', '0108930623', 'WALTER JIMENEZ ESQUIVEL', '61236082', '2024-06-24 14:41:23', 19800.00, '2024062422202156364866600', '6364866600', '01-0893-0623', 'No vinculado', 'Prueba 88', 1, '2024-06-24 16:12:03', 2, '2024-06-24 16:12:03', 'No se encontró al cliente con cédula 0108930623', NULL, 0, NULL, NULL, NULL, NULL),
	(876, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0894-0345', '0108940345', 'YESENIA MARTHA RAMIREZ QUESADA', '83224357', '2024-06-24 14:41:23', 4950.00, '2024062445012325681990400', '5681990400', '01-0894-0345', 'No vinculado', 'Prueba 89', 1, '2024-06-24 16:13:03', 2, '2024-06-24 16:13:03', 'No se encontró al cliente con cédula 0108940345', NULL, 0, NULL, NULL, NULL, NULL),
	(877, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0899-0190', '0108990190', 'IVANIA PATRICIA ULATE MIRANDA', '85728884', '2024-06-24 14:41:23', 9100.00, '2024062492553850050451400', '0050451400', '01-0899-0190', 'No vinculado', 'Prueba 90', 1, '2024-06-24 16:14:03', 2, '2024-06-24 16:14:03', 'No se encontró al cliente con cédula 0108990190', NULL, 0, NULL, NULL, NULL, NULL),
	(878, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0901-0357', '0109010357', 'MAX ALBERTO ZAMORA SOTO', '62174494', '2024-06-24 14:41:23', 19800.00, '2024062460290558459606600', '8459606600', '01-0901-0357', 'No vinculado', 'Prueba 91', 1, '2024-06-24 16:15:03', 2, '2024-06-24 16:15:03', 'No se encontró al cliente con cédula 0109010357', NULL, 0, NULL, NULL, NULL, NULL),
	(879, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0907-0358', '0109070358', 'FLOR EDITH FERNANDEZ NAVARRO', '86658922', '2024-06-24 14:41:23', 4950.00, '2024062442109543588590600', '3588590600', '01-0907-0358', 'No vinculado', 'Prueba 92', 1, '2024-06-24 16:16:03', 2, '2024-06-24 16:16:03', 'No se encontró al cliente con cédula 0109070358', NULL, 0, NULL, NULL, NULL, NULL),
	(880, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0907-0574', '0109070574', 'RAMON PRADO BONILLA', '84834233', '2024-06-24 14:41:23', 6617.28, '2024062469998007040420900', '7040420900', '01-0907-0574', 'No vinculado', 'Prueba 93', 1, '2024-06-24 16:17:03', 2, '2024-06-24 16:17:03', 'No se encontró al cliente con cédula 0109070574', NULL, 0, NULL, NULL, NULL, NULL),
	(881, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0908-0875', '0109080875', 'HELEN GUTIERREZ LOPEZ', '88470885', '2024-06-24 14:41:23', 8189.43, '2024062476017372795891700', '2795891700', '01-0908-0875', 'No vinculado', 'Prueba 94', 1, '2024-06-24 16:18:02', 2, '2024-06-24 16:18:02', 'No se encontró al cliente con cédula 0109080875', NULL, 0, NULL, NULL, NULL, NULL),
	(882, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0908-0876', '0109080876', 'ANA GABRIELA MARIN HERRERA', '88888888', '2024-06-24 14:41:23', 1130.00, '2024062427049832657130300', '2657130300', '01-0908-0876', 'No vinculado', 'Prueba 95', 1, '2024-06-24 16:19:04', 2, '2024-06-24 16:19:04', 'No se encontró al cliente con cédula 0109080876', NULL, 0, NULL, NULL, NULL, NULL),
	(883, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0909-0598', '0109090598', 'WAGNER ALONSO MORA MATA', '72944484', '2024-06-24 14:41:23', 9100.00, '2024062486775868753176100', '8753176100', '01-0909-0598', 'No vinculado', 'Prueba 96', 1, '2024-06-24 16:20:03', 2, '2024-06-24 16:20:03', 'No se encontró al cliente con cédula 0109090598', NULL, 0, NULL, NULL, NULL, NULL),
	(884, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0724-0260', '0107240260', 'HENRY HERNANDEZ CASTILLO', '88275924', '2024-06-24 14:41:23', 7000.00, '2024062434298312470867400', '2470867400', '01-0724-0260', 'No vinculado', 'Prueba 49', 1, '2024-06-24 16:21:02', 2, '2024-06-24 16:21:02', 'No se encontró al cliente con cédula 0107240260', NULL, 0, NULL, NULL, NULL, NULL),
	(885, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0726-0865', '0107260865', 'SANDRA GONZALEZ PORRAS', '71973202', '2024-06-24 14:41:23', 13340.00, '2024062481366239671431300', '9671431300', '01-0726-0865', 'No vinculado', 'Prueba 50', 1, '2024-06-24 16:22:03', 2, '2024-06-24 16:22:03', 'No se encontró al cliente con cédula 0107260865', NULL, 0, NULL, NULL, NULL, NULL),
	(886, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0729-0909', '0107290909', 'INGRID CARMONA UREÑA', '60090198', '2024-06-24 14:41:23', 44753.54, '2024062432073032505959600', '2505959600', '01-0729-0909', 'No vinculado', 'Prueba 51', 1, '2024-06-24 16:23:02', 2, '2024-06-24 16:23:02', 'No se encontró al cliente con cédula 0107290909', NULL, 0, NULL, NULL, NULL, NULL),
	(887, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0734-0547', '0107340547', 'GABRIELA SALAZAR MOYA', '85983840', '2024-06-24 14:41:23', 6593.50, '2024062493979909473252900', '9473252900', '01-0734-0547', 'No vinculado', 'Prueba 52', 1, '2024-06-24 16:24:03', 2, '2024-06-24 16:24:03', 'No se encontró al cliente con cédula 0107340547', NULL, 0, NULL, NULL, NULL, NULL),
	(888, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0736-0064', '0107360064', 'ANA LUCIA PEREIRA SALAZAR', '85347425', '2024-06-24 14:41:23', 9338.19, '2024062455014391544737600', '1544737600', '01-0736-0064', 'No vinculado', 'Prueba 53', 1, '2024-06-24 16:25:04', 2, '2024-06-24 16:25:04', 'No se encontró al cliente con cédula 0107360064', NULL, 0, NULL, NULL, NULL, NULL),
	(889, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0739-0436', '0107390436', 'VERA PATRICIA VARGAS CALVO', '83732603', '2024-06-24 14:41:23', 8700.00, '2024062450340256438468100', '6438468100', '01-0739-0436', 'No vinculado', 'Prueba 54', 1, '2024-06-24 16:26:02', 2, '2024-06-24 16:26:02', 'No se encontró al cliente con cédula 0107390436', NULL, 0, NULL, NULL, NULL, NULL),
	(890, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0739-0804', '0107390804', 'CARLOS LUIS MENESES HERNANDEZ', '85181722', '2024-06-24 14:41:23', 1130.00, '2024062484723090006717000', '0006717000', '01-0739-0804', 'No vinculado', 'Prueba 55', 1, '2024-06-24 16:27:03', 2, '2024-06-24 16:27:03', 'No se encontró al cliente con cédula 0107390804', NULL, 0, NULL, NULL, NULL, NULL),
	(891, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0741-0431', '0107410431', 'WALTER LUIS MARTINEZ GUILLEN', '71225201', '2024-06-24 14:41:23', 4950.00, '2024062456236125304332400', '5304332400', '01-0741-0431', 'No vinculado', 'Prueba 56', 1, '2024-06-24 16:28:03', 2, '2024-06-24 16:28:03', 'No se encontró al cliente con cédula 0107410431', NULL, 0, NULL, NULL, NULL, NULL),
	(892, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0745-0406', '0107450406', 'AURA MARIA PEREIRA VARGAS', '86282187', '2024-06-24 14:41:23', 9100.00, '2024062471279502606738900', '2606738900', '01-0745-0406', 'No vinculado', 'Prueba 57', 1, '2024-06-24 16:29:02', 2, '2024-06-24 16:29:02', 'No se encontró al cliente con cédula 0107450406', NULL, 0, NULL, NULL, NULL, NULL),
	(893, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0754-0785', '0107540785', 'MARCOS SOLANO ACEVEDO', '87337269', '2024-06-24 14:41:23', 5600.00, '2024062461042445048449800', '5048449800', '01-0754-0785', 'No vinculado', 'Prueba 58', 1, '2024-06-24 16:30:04', 2, '2024-06-24 16:30:04', 'No se encontró al cliente con cédula 0107540785', NULL, 0, NULL, NULL, NULL, NULL),
	(894, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0755-0605', '0107550605', 'MARIANELLA DEL CARMEN TORRES ZUMBADO', '85837268', '2024-06-24 14:41:23', 4385.00, '2024062416719923592853100', '3592853100', '01-0755-0605', 'No vinculado', 'Prueba 59', 1, '2024-06-24 16:31:02', 2, '2024-06-24 16:31:03', 'No se encontró al cliente con cédula 0107550605', NULL, 0, NULL, NULL, NULL, NULL),
	(895, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0767-0133', '0107670133', 'LILLIANA JIMENEZ ROMAN', '60741629', '2024-06-24 14:41:23', 9944.00, '2024062443035468895262600', '8895262600', '01-0767-0133', 'No vinculado', 'Prueba 60', 1, '2024-06-24 16:32:02', 2, '2024-06-24 16:32:02', 'No se encontró al cliente con cédula 0107670133', NULL, 0, NULL, NULL, NULL, NULL),
	(896, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0770-0442', '0107700442', 'GABRIELA QUESADA QUIROS', '88305930', '2024-06-24 14:41:23', 9900.00, '2024062469761783056540100', '3056540100', '01-0770-0442', 'No vinculado', 'Prueba 61', 1, '2024-06-24 16:33:03', 2, '2024-06-24 16:33:03', 'No se encontró al cliente con cédula 0107700442', NULL, 0, NULL, NULL, NULL, NULL),
	(897, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0775-0446', '0107750446', 'KATTIA EUGENIA FERRO PEREZ', '88923641', '2024-06-24 14:41:23', 9100.00, '2024062433834191073403400', '1073403400', '01-0775-0446', 'No vinculado', 'Prueba 62', 1, '2024-06-24 16:34:03', 2, '2024-06-24 16:34:03', 'No se encontró al cliente con cédula 0107750446', NULL, 0, NULL, NULL, NULL, NULL),
	(898, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0782-0748', '0107820748', 'SANDRA MOLINA SEGURA', '84524034', '2024-06-24 14:41:23', 9900.00, '2024062435317003350612600', '3350612600', '01-0782-0748', 'No vinculado', 'Prueba 63', 1, '2024-06-24 16:35:03', 2, '2024-06-24 16:35:03', 'No se encontró al cliente con cédula 0107820748', NULL, 0, NULL, NULL, NULL, NULL),
	(899, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0786-0758', '0107860758', 'DAISY VALVERDE CORRALES', '83745161', '2024-06-24 14:41:23', 9100.00, '2024062415439383158075200', '3158075200', '01-0786-0758', 'No vinculado', 'Prueba 64', 1, '2024-06-24 16:36:02', 2, '2024-06-24 16:36:02', 'No se encontró al cliente con cédula 0107860758', NULL, 0, NULL, NULL, NULL, NULL),
	(900, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0788-0703', '0107880703', 'KATTIA MASIS DURAN', '60054886', '2024-06-24 14:41:23', 13536.28, '2024062429469185538611000', '5538611000', '01-0788-0703', 'No vinculado', 'Prueba 65', 1, '2024-06-24 16:37:03', 2, '2024-06-24 16:37:03', 'No se encontró al cliente con cédula 0107880703', NULL, 0, NULL, NULL, NULL, NULL),
	(901, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0805-0865', '0108050865', 'MARIA RAMOS MONTOYA', '87912677', '2024-06-24 14:41:23', 9100.00, '2024062485339585778521300', '5778521300', '01-0805-0865', 'No vinculado', 'Prueba 66', 1, '2024-06-24 16:38:02', 2, '2024-06-24 16:38:02', 'No se encontró al cliente con cédula 0108050865', NULL, 0, NULL, NULL, NULL, NULL),
	(902, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0813-0684', '0108130684', 'RICARDO ANTONIO SANCHEZ JIMENEZ', '83226011', '2024-06-24 14:41:23', 9900.00, '2024062492966533739146200', '3739146200', '01-0813-0684', 'No vinculado', 'Prueba 67', 1, '2024-06-24 16:39:04', 2, '2024-06-24 16:39:04', 'No se encontró al cliente con cédula 0108130684', NULL, 0, NULL, NULL, NULL, NULL),
	(903, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0815-0709', '0108150709', 'ELVIRA PATRICIA AZOFEIFA CASTRO', '83302919', '2024-06-24 14:41:23', 23504.00, '2024062436928996550947900', '6550947900', '01-0815-0709', 'No vinculado', 'Prueba 68', 1, '2024-06-24 16:40:04', 2, '2024-06-24 16:40:04', 'No se encontró al cliente con cédula 0108150709', NULL, 0, NULL, NULL, NULL, NULL),
	(904, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0820-0480', '0108200480', 'MINOR ZARATE SALAZAR', '61115538', '2024-06-24 14:41:23', 31200.00, '2024062443447701710153000', '1710153000', '01-0820-0480', 'No vinculado', 'Prueba 69', 1, '2024-06-24 16:41:02', 2, '2024-06-24 16:41:02', 'No se encontró al cliente con cédula 0108200480', NULL, 0, NULL, NULL, NULL, NULL),
	(905, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0403-1379', '0104031379', 'LUIS HUGO MORELLI VASQUEZ', '83516176', '2024-06-24 14:41:05', 7000.00, '2024062495644420009377500', '0009377500', '01-0403-1379', 'No vinculado', 'Prueba 3', 1, '2024-06-24 15:07:02', 2, '2024-06-24 15:07:02', 'No se encontró al cliente con cédula 0104031379', NULL, 0, NULL, NULL, NULL, NULL),
	(906, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0430-0125', '0104300125', 'LUZ MORALES ZUÑIGA', '71029390', '2024-06-24 14:41:05', 6152.85, '2024062461237184780783700', '4780783700', '01-0430-0125', 'No vinculado', 'Prueba 4', 1, '2024-06-24 15:08:03', 2, '2024-06-24 15:08:03', 'No se encontró al cliente con cédula 0104300125', NULL, 0, NULL, NULL, NULL, NULL),
	(907, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0437-0393', '0104370393', 'MARJORIE SOTO QUIROS', '89248697', '2024-06-24 14:41:05', 19500.00, '2024062454293837937567600', '7937567600', '01-0437-0393', 'No vinculado', 'Prueba 5', 1, '2024-06-24 15:09:03', 2, '2024-06-24 15:09:03', 'No se encontró al cliente con cédula 0104370393', NULL, 0, NULL, NULL, NULL, NULL),
	(908, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0443-0243', '0104430243', 'MARIA ISABEL PIEDRA CALVO', '89574415', '2024-06-24 14:41:05', 13612.50, '2024062429383368407383700', '8407383700', '01-0443-0243', 'No vinculado', 'Prueba 6', 1, '2024-06-24 15:10:04', 2, '2024-06-24 15:10:04', 'No se encontró al cliente con cédula 0104430243', NULL, 0, NULL, NULL, NULL, NULL),
	(909, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0471-0069', '0104710069', 'LUIS EDUARDO GOMEZ MEDINA', '71105896', '2024-06-24 14:41:05', 13650.00, '2024062486206582627173800', '2627173800', '01-0471-0069', 'No vinculado', 'Prueba 7', 1, '2024-06-24 15:11:03', 2, '2024-06-24 15:11:03', 'No se encontró al cliente con cédula 0104710069', NULL, 0, NULL, NULL, NULL, NULL),
	(910, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0471-0290', '0104710290', 'DORA DURAN CARVAJAL', '88649460', '2024-06-24 14:41:05', 6215.00, '2024062498436843980348800', '3980348800', '01-0471-0290', 'No vinculado', 'Prueba 8', 1, '2024-06-24 15:12:03', 2, '2024-06-24 15:12:03', 'No se encontró al cliente con cédula 0104710290', NULL, 0, NULL, NULL, NULL, NULL),
	(911, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0484-0970', '0104840970', 'LILLIANA MURILLO QUIROS', '71372010', '2024-06-24 14:41:05', 9100.00, '2024062471370240322785100', '0322785100', '01-0484-0970', 'No vinculado', 'Prueba 9', 1, '2024-06-24 15:13:02', 2, '2024-06-24 15:13:02', 'No se encontró al cliente con cédula 0104840970', NULL, 0, NULL, NULL, NULL, NULL),
	(912, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0497-0256', '0104970256', 'YADIRA SEGURA AGUILAR', '70196241', '2024-06-24 14:41:05', 9900.00, '2024062481041671226121600', '1226121600', '01-0497-0256', 'No vinculado', 'Prueba 10', 1, '2024-06-24 15:14:02', 2, '2024-06-24 15:14:02', 'No se encontró al cliente con cédula 0104970256', NULL, 0, NULL, NULL, NULL, NULL),
	(913, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0503-0961', '0105030961', 'LUIS GUSTAVO MENA QUIROS', '84376156', '2024-06-24 14:41:05', 6016.12, '2024062471724235915752500', '5915752500', '01-0503-0961', 'No vinculado', 'Prueba 11', 1, '2024-06-24 15:15:04', 2, '2024-06-24 15:15:04', 'No se encontró al cliente con cédula 0105030961', NULL, 0, NULL, NULL, NULL, NULL),
	(914, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0512-0226', '0105120226', 'ASDRUBAL MORA ABARCA', '88398163', '2024-06-24 14:41:05', 10000.00, '2024062493483675765070900', '5765070900', '01-0512-0226', 'No vinculado', 'Prueba 12', 1, '2024-06-24 15:16:02', 2, '2024-06-24 15:16:02', 'No se encontró al cliente con cédula 0105120226', NULL, 0, NULL, NULL, NULL, NULL),
	(915, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0525-0762', '0105250762', 'ADORACION CRISTINA MENDEZ ZUÑIGA', '83226534', '2024-06-24 14:41:05', 12800.00, '2024062459419659055234000', '9055234000', '01-0525-0762', 'No vinculado', 'Prueba 13', 1, '2024-06-24 15:17:03', 2, '2024-06-24 15:17:03', 'No se encontró al cliente con cédula 0105250762', NULL, 0, NULL, NULL, NULL, NULL),
	(916, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0526-0997', '0105260997', 'LEONEL ENRIQUE SANDI SALAZAR', '86291060', '2024-06-24 14:41:05', 4972.00, '2024062459033801916741100', '1916741100', '01-0526-0997', 'No vinculado', 'Prueba 14', 1, '2024-06-24 15:18:03', 2, '2024-06-24 15:18:03', 'No se encontró al cliente con cédula 0105260997', NULL, 0, NULL, NULL, NULL, NULL),
	(917, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0529-0327', '0105290327', 'HEIDY ROMEY UMAÑA VEGA', '88265021', '2024-06-24 14:41:05', 5600.00, '2024062455057918260747900', '8260747900', '01-0529-0327', 'No vinculado', 'Prueba 15', 1, '2024-06-24 15:19:02', 2, '2024-06-24 15:19:02', 'No se encontró al cliente con cédula 0105290327', NULL, 0, NULL, NULL, NULL, NULL),
	(918, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0529-0884', '0105290884', 'MARIA ELENA ALVARADO MORUA', '86885545', '2024-06-24 14:41:05', 9695.40, '2024062495083134443263900', '4443263900', '01-0529-0884', 'No vinculado', 'Prueba 16', 1, '2024-06-24 15:20:03', 2, '2024-06-24 15:20:03', 'No se encontró al cliente con cédula 0105290884', NULL, 0, NULL, NULL, NULL, NULL),
	(919, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0534-0350', '0105340350', 'FLAUDIO MORA OBANDO', '63880478', '2024-06-24 14:41:05', 23800.00, '2024062425673347076248700', '7076248700', '01-0534-0350', 'No vinculado', 'Prueba 17', 1, '2024-06-24 15:21:02', 2, '2024-06-24 15:21:02', 'No se encontró al cliente con cédula 0105340350', NULL, 0, NULL, NULL, NULL, NULL),
	(920, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0537-0850', '0105370850', 'RITA GUTIERREZ AGUILAR', '83238887', '2024-06-24 14:41:05', 6469.20, '2024062434703264358176300', '4358176300', '01-0537-0850', 'No vinculado', 'Prueba 18', 1, '2024-06-24 15:22:03', 2, '2024-06-24 15:22:03', 'No se encontró al cliente con cédula 0105370850', NULL, 0, NULL, NULL, NULL, NULL),
	(921, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0540-0426', '0105400426', 'MARTA QUESADA GARRO', '89924428', '2024-06-24 14:41:05', 9000.00, '2024062495127308304261400', '8304261400', '01-0540-0426', 'No vinculado', 'Prueba 19', 1, '2024-06-24 15:23:02', 2, '2024-06-24 15:23:02', 'No se encontró al cliente con cédula 0105400426', NULL, 0, NULL, NULL, NULL, NULL),
	(922, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0542-0748', '0105420748', 'LIGIA MATA RIVERA', '83560253', '2024-06-24 14:41:05', 6215.00, '2024062414583727521892900', '7521892900', '01-0542-0748', 'No vinculado', 'Prueba 20', 1, '2024-06-24 15:24:03', 2, '2024-06-24 15:24:03', 'No se encontró al cliente con cédula 0105420748', NULL, 0, NULL, NULL, NULL, NULL),
	(923, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0543-0345', '0105430345', 'OLDEMAR ALFARO DELGADO', '61012233', '2024-06-24 14:41:05', 16014.90, '2024062476862582316015200', '2316015200', '01-0543-0345', 'No vinculado', 'Prueba 21', 1, '2024-06-24 15:25:03', 2, '2024-06-24 15:25:03', 'No se encontró al cliente con cédula 0105430345', NULL, 0, NULL, NULL, NULL, NULL),
	(924, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0546-0473', '0105460473', 'MARTA EUGENIA QUIROS BARQUERO', '87121642', '2024-06-24 14:41:05', 9900.00, '2024062454599301568873900', '1568873900', '01-0546-0473', 'No vinculado', 'Prueba 22', 1, '2024-06-24 15:26:03', 2, '2024-06-24 15:26:03', 'No se encontró al cliente con cédula 0105460473', NULL, 0, NULL, NULL, NULL, NULL),
	(925, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0549-0097', '0105490097', 'TERESITA TORRES MONTERO', '83253099', '2024-06-24 14:41:05', 9900.00, '2024062497222630245024000', '0245024000', '01-0549-0097', 'No vinculado', 'Prueba 23', 1, '2024-06-24 15:27:02', 2, '2024-06-24 15:27:02', 'No se encontró al cliente con cédula 0105490097', NULL, 0, NULL, NULL, NULL, NULL),
	(926, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0550-0816', '0105500816', 'ANA CECILIA VALVERDE MORA', '89210351', '2024-06-24 14:41:05', 21750.00, '2024062498974708513652200', '8513652200', '01-0550-0816', 'No vinculado', 'Prueba 24', 1, '2024-06-24 15:28:03', 2, '2024-06-24 15:28:03', 'No se encontró al cliente con cédula 0105500816', NULL, 0, NULL, NULL, NULL, NULL),
	(927, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0552-0301', '0105520301', 'BERNAL RIVERA VINDAS', '60003487', '2024-06-24 14:41:05', 39752.50, '2024062434244826093683700', '6093683700', '01-0552-0301', 'No vinculado', 'Prueba 25', 1, '2024-06-24 15:29:02', 2, '2024-06-24 15:29:02', 'No se encontró al cliente con cédula 0105520301', NULL, 0, NULL, NULL, NULL, NULL),
	(928, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0552-0767', '0105520767', 'SAÚL GONZÁLEZ VASQUEZ', '85694896', '2024-06-24 14:41:05', 4600.00, '2024062476862760452967100', '0452967100', '01-0552-0767', 'No vinculado', 'Prueba 26', 1, '2024-06-24 15:30:04', 2, '2024-06-24 15:30:04', 'No se encontró al cliente con cédula 0105520767', NULL, 0, NULL, NULL, NULL, NULL),
	(929, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0553-0133', '0105530133', 'OLGA MARTA SANCHO JUAREZ', '89933784', '2024-06-24 14:41:05', 9900.00, '2024062467050838030618800', '8030618800', '01-0553-0133', 'No vinculado', 'Prueba 27', 1, '2024-06-24 15:31:03', 2, '2024-06-24 15:31:03', 'No se encontró al cliente con cédula 0105530133', NULL, 0, NULL, NULL, NULL, NULL),
	(930, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0553-0893', '0105530893', 'LUIS RAMIREZ CARRANZA', '83115149', '2024-06-24 14:41:05', 15986.88, '2024062446653355979839500', '5979839500', '01-0553-0893', 'No vinculado', 'Prueba 28', 1, '2024-06-24 15:32:02', 2, '2024-06-24 15:32:02', 'No se encontró al cliente con cédula 0105530893', NULL, 0, NULL, NULL, NULL, NULL),
	(931, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0569-0268', '0105690268', 'OSCAR CEDEÑO AVILA', '88649807', '2024-06-24 14:41:05', 4950.00, '2024062497480097435852200', '7435852200', '01-0569-0268', 'No vinculado', 'Prueba 29', 1, '2024-06-24 15:33:03', 2, '2024-06-24 15:33:03', 'No se encontró al cliente con cédula 0105690268', NULL, 0, NULL, NULL, NULL, NULL),
	(932, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0577-0295', '0105770295', 'GEOVANY CARVAJAL MEZA', '88726333', '2024-06-24 14:41:05', 1130.00, '2024062463759318368091300', '8368091300', '01-0577-0295', 'No vinculado', 'Prueba 30', 1, '2024-06-24 15:34:02', 2, '2024-06-24 15:34:03', 'No se encontró al cliente con cédula 0105770295', NULL, 0, NULL, NULL, NULL, NULL),
	(933, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0601-0084', '0106010084', 'MARIA DE LOS ANGELES BOLAÑOS RAMIREZ', '88322683', '2024-06-24 14:41:05', 5593.50, '2024062441044343223181500', '3223181500', '01-0601-0084', 'No vinculado', 'Prueba 31', 1, '2024-06-24 15:35:03', 2, '2024-06-24 15:35:03', 'No se encontró al cliente con cédula 0106010084', NULL, 0, NULL, NULL, NULL, NULL),
	(934, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0607-0843', '0106070843', 'MYRIAM AGUILAR LOPEZ', '88259288', '2024-06-24 14:41:05', 4950.00, '2024062466493954745317800', '4745317800', '01-0607-0843', 'No vinculado', 'Prueba 32', 1, '2024-06-24 15:36:03', 2, '2024-06-24 15:36:03', 'No se encontró al cliente con cédula 0106070843', NULL, 0, NULL, NULL, NULL, NULL),
	(935, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0623-0439', '0106230439', 'MARVIN ANGULO DIAZ', '89268571', '2024-06-24 14:41:05', 13673.00, '2024062478586780982870000', '0982870000', '01-0623-0439', 'No vinculado', 'Prueba 33', 1, '2024-06-24 15:37:02', 2, '2024-06-24 15:37:02', 'No se encontró al cliente con cédula 0106230439', NULL, 0, NULL, NULL, NULL, NULL),
	(936, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0630-0616', '0106300616', 'YOLANDA ZUÑIGA HERNANDEZ', '60546636', '2024-06-24 14:41:05', 11200.00, '2024062416544325408803900', '5408803900', '01-0630-0616', 'No vinculado', 'Prueba 34', 1, '2024-06-24 15:38:03', 1, '2024-06-27 15:15:11', 'Pago registrado satisfactoriamente con el recibo #2651885,2651885,2651885,2651885,2651885', '2651885', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-27 21:05:08'),
	(937, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0631-0926', '0106310926', 'JULIO ENRIQUE QUESADA GARITA', '88190698', '2024-06-24 14:41:05', 6500.00, '2024062465639116328579100', '6328579100', '01-0631-0926', 'No vinculado', 'Prueba 35', 1, '2024-06-24 15:39:03', 2, '2024-06-24 15:39:03', 'No se encontró al cliente con cédula 0106310926', NULL, 0, NULL, NULL, NULL, NULL),
	(938, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0633-0288', '0106330288', 'JUAN CARLOS GARCIA VARGAS', '89644690', '2024-06-24 14:41:05', 33335.00, '2024062432358030232858200', '0232858200', '01-0633-0288', 'No vinculado', 'Prueba 36', 1, '2024-06-24 15:40:04', 2, '2024-06-24 15:40:04', 'No se encontró al cliente con cédula 0106330288', NULL, 0, NULL, NULL, NULL, NULL),
	(939, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0639-0182', '0106390182', 'EDWIN ARTURO MORA UREÑA', '85342546', '2024-06-24 14:41:05', 9000.00, '2024062489568537251462600', '7251462600', '01-0639-0182', 'No vinculado', 'Prueba 37', 1, '2024-06-24 15:41:03', 2, '2024-06-24 15:41:03', 'No se encontró al cliente con cédula 0106390182', NULL, 0, NULL, NULL, NULL, NULL),
	(940, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0641-0924', '0106410924', 'MAGDA BALLESTERO PEREZ', '88533091', '2024-06-24 14:41:05', 12927.20, '2024062443512618079942600', '8079942600', '01-0641-0924', 'No vinculado', 'Prueba 38', 1, '2024-06-24 15:42:02', 2, '2024-06-24 15:42:02', 'No se encontró al cliente con cédula 0106410924', NULL, 0, NULL, NULL, NULL, NULL),
	(941, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0655-0063', '0106550063', 'JOSE GARRO BONILLA', '89493969', '2024-06-24 14:41:05', 10986.25, '2024062420588458731660800', '8731660800', '01-0655-0063', 'No vinculado', 'Prueba 39', 1, '2024-06-24 15:43:03', 2, '2024-06-24 15:43:03', 'No se encontró al cliente con cédula 0106550063', NULL, 0, NULL, NULL, NULL, NULL),
	(942, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0665-0654', '0106650654', 'FRANKLIN TORRES FERNANDEZ', '83629688', '2024-06-24 14:41:05', 9900.00, '2024062457398259327120000', '9327120000', '01-0665-0654', 'No vinculado', 'Prueba 40', 1, '2024-06-24 15:44:02', 2, '2024-06-24 15:44:02', 'No se encontró al cliente con cédula 0106650654', NULL, 0, NULL, NULL, NULL, NULL),
	(943, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0668-0995', '0106680995', 'PATRICIA ANGULO AVENDAÑO', '85906875', '2024-06-24 14:41:05', 7800.00, '2024062424282889713794900', '9713794900', '01-0668-0995', 'No vinculado', 'Prueba 41', 1, '2024-06-24 15:45:04', 2, '2024-06-24 15:45:04', 'No se encontró al cliente con cédula 0106680995', NULL, 0, NULL, NULL, NULL, NULL),
	(944, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0670-0628', '0106700628', 'RONALD EMILIO GUTIÉRREZ ARROYO', '86932635', '2024-06-24 14:41:05', 6215.00, '2024062422389183871450300', '3871450300', '01-0670-0628', 'No vinculado', 'Prueba 42', 1, '2024-06-24 15:46:03', 2, '2024-06-24 15:46:03', 'No se encontró al cliente con cédula 0106700628', NULL, 0, NULL, NULL, NULL, NULL),
	(945, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0677-0011', '0106770011', 'ELVIRA ILEANA MONTEALEGRE CASTILLO', '88025541', '2024-06-24 14:41:05', 9900.00, '2024062460897945727308300', '5727308300', '01-0677-0011', 'No vinculado', 'Prueba 43', 1, '2024-06-24 15:47:02', 2, '2024-06-24 15:47:02', 'No se encontró al cliente con cédula 0106770011', NULL, 0, NULL, NULL, NULL, NULL),
	(946, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0679-0487', '0106790487', 'LUIS DIEGO VALLEJOS AGUILAR', '88857391', '2024-06-24 14:41:05', 5600.00, '2024062412144177831428700', '7831428700', '01-0679-0487', 'No vinculado', 'Prueba 44', 1, '2024-06-24 15:48:03', 2, '2024-06-24 15:48:03', 'No se encontró al cliente con cédula 0106790487', NULL, 0, NULL, NULL, NULL, NULL),
	(947, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0681-0665', '0106810665', 'JUAN FERNANDO MENDEZ QUIROS', '83801761', '2024-06-24 14:41:05', 9100.00, '2024062494782116270328500', '6270328500', '01-0681-0665', 'No vinculado', 'Prueba 45', 1, '2024-06-24 15:49:02', 2, '2024-06-24 15:49:02', 'No se encontró al cliente con cédula 0106810665', NULL, 0, NULL, NULL, NULL, NULL),
	(948, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0697-0279', '0106970279', 'SHIRLEY ARRIOLA ROSALES', '83050754', '2024-06-24 14:41:05', 2585.00, '2024062440272281934266900', '1934266900', '01-0697-0279', 'No vinculado', 'Prueba 46', 1, '2024-06-24 15:50:04', 1, '2024-06-27 13:31:07', 'Pago registrado satisfactoriamente con el recibo #2651885', '2651885', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-27 19:32:06'),
	(949, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0704-0187', '0107040187', 'ANA LUCIA CRUZ LEON', '87992802', '2024-06-24 14:41:05', 6500.00, '2024062450698595452470100', '5452470100', '01-0704-0187', 'No vinculado', 'Prueba 47', 1, '2024-06-24 15:51:02', 1, '2024-06-27 13:18:58', 'Pago registrado satisfactoriamente con el recibo #2651884,2651884,2651884', '2651884', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-27 19:19:06'),
	(950, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0720-0599', '0107200599', 'EDUARDO PANAMEÑO MADRIZ', '60697279', '2024-06-24 14:41:05', 16378.90, '2024062458510107697513400', '7697513400', '01-0720-0599', 'No vinculado', 'Prueba 48', 1, '2024-06-24 15:52:02', 1, '2024-06-27 11:55:13', 'Pago registrado satisfactoriamente con el recibo #2651883', '2651883', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-27 17:56:07'),
	(951, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0403-1243', '0104031243', 'LUIS FERNANDO CHINCHILLA PORRAS', '87898546', '2024-06-24 14:41:05', 15600.00, '2024062426211166868927300', '6868927300', '01-0403-1243', 'No vinculado', 'Prueba 2', 1, '2024-06-24 15:53:03', 1, '2024-06-27 11:29:08', 'Pago registrado satisfactoriamente con el recibo #354', '354', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-27 17:30:09'),
	(952, 'FUNERARIA VALLE DE PAZ', '89206518', '01-0268-0274', '0102680274', 'ANTONIO MOYA PORTUGUEZ', '72141169', '2024-06-24 14:40:55', 8190.13, '2024062455217518131770500', '8131770500', '01-0268-0274', 'No vinculado', 'Prueba 1', 1, '2024-06-24 15:06:03', 2, '2024-06-24 15:06:03', 'No se encontró al cliente con cédula 0102680274', NULL, 0, NULL, NULL, NULL, NULL),
	(953, 'FUNERARIA VALLE DE PAZ', '89206518', '206390462', '206390462', 'BERNARDITA RODRIGUEZ PEREZ', '60459895', '2024-06-25 00:00:00', 11200.00, '2023011091111400298491726', '298491726', '206390462', 'No vinculado', 'Pago de prueba', 1, '2024-06-25 01:46:03', 1, '2024-06-25 01:46:04', 'Pago registrado satisfactoriamente con el recibo #2651873', '2651873', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:47:06'),
	(954, 'FUNERARIA VALLE DE PAZ', '89206518', '801440988', '801440988', 'GABRIELA CAROLINA MORENO CUDEMUS', '83106517', '2024-06-25 00:00:00', 9900.00, '2023011091111400298491955', '298491955', '801440988', 'No vinculado', 'Pago de prueba', 1, '2024-06-25 01:47:03', 1, '2024-06-25 01:47:03', 'Pago registrado satisfactoriamente con el recibo #2651874', '2651874', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-25 07:48:06'),
	(955, 'FUNERARIA VALLE DE PAZ', '89206518', '702300824', '702300824', 'MARIERKLYN QUIROS CAMPOS', '72437160', '2024-06-26 00:00:00', 9900.00, '2023011091111400298491936', '298491936', '702300824', 'No vinculado', 'Pago de prueba', 1, '2024-06-26 00:06:03', 1, '2024-06-26 00:06:04', 'Pago registrado satisfactoriamente con el recibo #2651878', '2651878', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-26 06:07:07'),
	(956, 'FUNERARIA VALLE DE PAZ', '89206518', '111000543', '111000543', 'MARIA REBECA SANCHEZ MORA', '84535114', '2024-06-26 00:00:00', 11200.00, '2024011091111400298492059', '298492059', '111000543', 'No vinculado', 'Pago de prueba', 1, '2024-06-26 00:07:02', 1, '2024-06-26 00:07:03', 'Pago registrado satisfactoriamente con el recibo #2651879', '2651879', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-26 06:08:07'),
	(957, 'FUNERARIA VALLE DE PAZ', '89206518', '402290743', '402290743', 'MARIA JOSE SALAS VIQUEZ', '60667588', '2024-06-28 00:00:00', 19000.00, '2023011091111400298491736', '298491736', '402290743', 'No vinculado', 'Pago de prueba', 1, '2024-06-28 00:06:02', 1, '2024-06-28 00:06:03', 'Pago registrado satisfactoriamente con el recibo #2651886', '2651886', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 06:07:08'),
	(958, 'FUNERARIA VALLE DE PAZ', '89206518', '303440088', '303440088', 'KAREN QUESADA GUITA', '70144642', '2024-06-28 00:00:00', 28000.00, '2023011091111400298491860', '298491860', '303440088', 'No vinculado', 'Pago de prueba', 1, '2024-06-28 00:07:03', 1, '2024-06-28 00:07:04', 'Pago registrado satisfactoriamente con el recibo #2651887', '2651887', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 06:08:06'),
	(959, 'FUNERARIA VALLE DE PAZ', '89206518', '105530893', '105530893', 'LUIS RAMIREZ CARRANZA', '83115149', '2024-06-28 00:00:00', 47960.52, '2023011091111400298491956', '298491956', '105530893', 'No vinculado', 'Pago de prueba', 1, '2024-06-28 00:08:02', 1, '2024-06-28 00:08:03', 'Pago registrado satisfactoriamente con el recibo #2651888', '2651888', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 06:09:07'),
	(960, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0223-0248', '0602230248', 'KATTIA MONTIEL MONCADA', '83507990', '2024-06-28 09:54:34', 10000.00, '2024062824774925175017900', '390445640', '06-0223-0248', 'No vinculado', ' MENSUALIDAD', 1, '2024-06-28 17:53:02', 2, '2024-06-28 17:53:02', 'No se encontró al cliente con cédula 0602230248', NULL, 0, NULL, NULL, NULL, NULL),
	(961, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0224-0290', '0602240290', 'LIGIA RODRIGUEZ GUIDO', '87819147', '2024-06-28 09:54:34', 7260.00, '2024062866286860959759000', '390541369', '06-0224-0290', 'No vinculado', ' SIN DESCRIPCION', 1, '2024-06-28 17:56:03', 2, '2024-06-28 17:56:03', 'No se encontró al cliente con cédula 0602240290', NULL, 0, NULL, NULL, NULL, NULL),
	(962, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0225-0839', '0602250839', 'CARLOS JIMENEZ CERDAS', '60588034', '2024-06-28 09:54:34', 20028.00, '2024062827097918434835100', '390582685', '06-0225-0839', 'No vinculado', ' 303360932SERVFUNERAR', 1, '2024-06-28 17:59:03', 2, '2024-06-28 17:59:03', 'No se encontró al cliente con cédula 0602250839', NULL, 0, NULL, NULL, NULL, NULL),
	(963, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0233-0478', '0602330478', 'JOSE CHAVES CASCANTE', '85019926', '2024-06-28 09:54:34', 12500.00, '2024062893757170881067000', '390657949', '06-0233-0478', 'No vinculado', '207080681', 1, '2024-06-28 18:02:03', 2, '2024-06-28 18:02:03', 'No se encontró al cliente con cédula 0602330478', NULL, 0, NULL, NULL, NULL, NULL),
	(964, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0237-0836', '0602370836', 'VICTOR RAUL RAMOS RUIZ', '85390416', '2024-06-28 09:54:34', 5500.00, '2024062811704235458652400', '390736739', '06-0237-0836', 'No vinculado', ' SARAY CHING FUENTES', 1, '2024-06-28 18:05:03', 2, '2024-06-28 18:05:03', 'No se encontró al cliente con cédula 0602370836', NULL, 0, NULL, NULL, NULL, NULL),
	(965, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0238-0200', '0602380200', 'ORLANDO GUZMAN RODRIGUEZ', '62411987', '2024-06-28 09:54:34', 0.00, '2024062867715365256953100', '390829506', '06-0238-0200', 'No vinculado', '.', 1, '2024-06-28 18:08:02', 2, '2024-06-28 18:08:02', 'No se encontró al cliente con cédula 0602380200', NULL, 0, NULL, NULL, NULL, NULL),
	(966, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0240-0619', '0602400619', 'IVAN GOMEZ GOMEZ', '87576610', '2024-06-28 09:54:34', 9040.00, '2024062889640944036985500', '391137706', '06-0240-0619', 'No vinculado', ' ABONO DE MES', 1, '2024-06-28 18:11:03', 2, '2024-06-28 18:11:03', 'No se encontró al cliente con cédula 0602400619', NULL, 0, NULL, NULL, NULL, NULL),
	(967, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0242-0350', '0602420350', 'ALEXIS MIRANDA MORENO', '60710271', '2024-06-28 09:54:34', 5600.00, '2024062892624183164590600', '391337642', '06-0242-0350', 'No vinculado', ' SIN DESCRIPCION', 1, '2024-06-28 18:14:02', 2, '2024-06-28 18:14:02', 'No se encontró al cliente con cédula 0602420350', NULL, 0, NULL, NULL, NULL, NULL),
	(968, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0252-0076', '0602520076', 'VIANNEY OBANDO RUIZ', '86072508', '2024-06-28 09:54:34', 5650.00, '2024062882158028444238600', '391767101', '06-0252-0076', 'No vinculado', '303350630', 1, '2024-06-28 18:17:02', 2, '2024-06-28 18:17:02', 'No se encontró al cliente con cédula 0602520076', NULL, 0, NULL, NULL, NULL, NULL),
	(969, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0252-0078', '0602520078', 'JOHNNY RODRIGUEZ ARAYA', '86072508', '2024-06-28 09:54:34', 5600.00, '2024062887434481334156800', '391866947', '06-0252-0078', 'No vinculado', ' PLAN FUNERARIO', 1, '2024-06-28 18:20:04', 2, '2024-06-28 18:20:04', 'No se encontró al cliente con cédula 0602520078', NULL, 0, NULL, NULL, NULL, NULL),
	(970, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0260-0375', '0602600375', 'PATRICIA CASTRO MOYA', '87359330', '2024-06-28 09:54:34', 9900.00, '2024062838750985508702400', '391898381', '06-0260-0375', 'No vinculado', ' PAGO MES JUNIO*', 1, '2024-06-28 18:23:03', 2, '2024-06-28 18:23:03', 'No se encontró al cliente con cédula 0602600375', NULL, 0, NULL, NULL, NULL, NULL),
	(971, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0262-0618', '0602620618', 'KATTIA VEGA LEDEZMA', '70422826', '2024-06-28 09:54:34', 8700.00, '2024062892614562240495700', '392171826', '06-0262-0618', 'No vinculado', ' PAGO_MES_JUNIO_', 1, '2024-06-28 18:26:02', 2, '2024-06-28 18:26:02', 'No se encontró al cliente con cédula 0602620618', NULL, 0, NULL, NULL, NULL, NULL),
	(972, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0273-0515', '0602730515', 'JHON ANDER VARGAS VILLALOBOS', '83607488', '2024-06-28 09:54:34', 4950.00, '2024062872946567940187600', '392228695', '06-0273-0515', 'No vinculado', '113350664', 1, '2024-06-28 18:29:03', 2, '2024-06-28 18:29:03', 'No se encontró al cliente con cédula 0602730515', NULL, 0, NULL, NULL, NULL, NULL),
	(973, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0273-0898', '0602730898', 'DUNIA BONILLA MORALES', '87914810', '2024-06-28 09:54:34', 5000.00, '2024062822419146747936000', '392367697', '06-0273-0898', 'No vinculado', ' PAGO MAYO 2024 TRAN', 1, '2024-06-28 18:32:02', 2, '2024-06-28 18:32:02', 'No se encontró al cliente con cédula 0602730898', NULL, 0, NULL, NULL, NULL, NULL),
	(974, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0276-0865', '0602760865', 'IYADARY ROJAS ESPINOZA', '89207523', '2024-06-28 09:54:34', 33600.00, '2024062863376621459660300', '392420062', '06-0276-0865', 'No vinculado', ' 207330966_DEL_24_06_', 1, '2024-06-28 18:35:03', 2, '2024-06-28 18:35:03', 'No se encontró al cliente con cédula 0602760865', NULL, 0, NULL, NULL, NULL, NULL),
	(975, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0279-0322', '0602790322', 'JESSICA TORRES GUADAMUZ', '62318522', '2024-06-28 09:54:34', 8814.00, '2024062874653485716395300', '392752220', '06-0279-0322', 'No vinculado', ' CUOTA_DEL_MES_DE_JUN', 1, '2024-06-28 18:38:02', 2, '2024-06-28 18:38:02', 'No se encontró al cliente con cédula 0602790322', NULL, 0, NULL, NULL, NULL, NULL),
	(976, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0281-0882', '0602810882', 'HENRY JESUS SALGUERA ORTEGA', '60626129', '2024-06-28 09:54:34', 7062.50, '2024062839865895664988600', '392790924', '06-0281-0882', 'No vinculado', ' 108800240******', 1, '2024-06-28 18:41:02', 2, '2024-06-28 18:41:02', 'No se encontró al cliente con cédula 0602810882', NULL, 0, NULL, NULL, NULL, NULL),
	(977, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0286-0591', '0602860591', 'SIRZA RIL GOMEZ', '63813995', '2024-06-28 09:54:34', 10000.00, '2024062828621868194516000', '392804663', '06-0286-0591', 'No vinculado', '110060182', 1, '2024-06-28 18:44:03', 2, '2024-06-28 18:44:03', 'No se encontró al cliente con cédula 0602860591', NULL, 0, NULL, NULL, NULL, NULL),
	(978, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0301-0960', '0603010960', 'EDGARDO ESPINOZA ESPINOZA', '85600434', '2024-06-28 09:54:34', 5000.00, '2024062865582441015670000', '392870316', '06-0301-0960', 'No vinculado', ' 302380471GILBERT', 1, '2024-06-28 18:47:02', 2, '2024-06-28 18:47:02', 'No se encontró al cliente con cédula 0603010960', NULL, 0, NULL, NULL, NULL, NULL),
	(979, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0307-0717', '0603070717', 'DIEGO CALDERON VALVERDE', '61103551', '2024-06-28 09:54:34', 6750.00, '2024062820567074853986200', '393187979', '06-0307-0717', 'No vinculado', '112650048', 1, '2024-06-28 18:50:04', 2, '2024-06-28 18:50:04', 'No se encontró al cliente con cédula 0603070717', NULL, 0, NULL, NULL, NULL, NULL),
	(980, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0309-0633', '0603090633', 'CRISTINA MURILLO GUADAMUZ', '89500038', '2024-06-28 09:54:34', 6617.00, '2024062889500678041485100', '393332736', '06-0309-0633', 'No vinculado', ' PAGO JUNIO 109070574', 1, '2024-06-28 18:53:03', 2, '2024-06-28 18:53:03', 'No se encontró al cliente con cédula 0603090633', NULL, 0, NULL, NULL, NULL, NULL),
	(981, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0310-0079', '0603100079', 'VANESSA LOPEZ FLORES', '61249331', '2024-06-28 09:54:34', 5600.00, '2024062822677624010396100', '393401983', '06-0310-0079', 'No vinculado', ' 702430545______', 1, '2024-06-28 18:56:02', 2, '2024-06-28 18:56:02', 'No se encontró al cliente con cédula 0603100079', NULL, 0, NULL, NULL, NULL, NULL),
	(982, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0313-0219', '0603130219', 'JONATHAN PRENDAS CRUZ', '84396127', '2024-06-28 09:54:34', 2000.00, '2024062858822992179508200', '393594504', '06-0313-0219', 'No vinculado', ' MENSUALIDAD****', 1, '2024-06-28 18:59:03', 2, '2024-06-28 18:59:03', 'No se encontró al cliente con cédula 0603130219', NULL, 0, NULL, NULL, NULL, NULL),
	(983, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0336-0150', '0603360150', 'LUIS RIVERA CARRILLO', '85785129', '2024-06-28 09:54:34', 4950.00, '2024062814337636038862500', '394098265', '06-0336-0150', 'No vinculado', ' PAGO DEL MES DE MAYO', 1, '2024-06-28 19:02:02', 2, '2024-06-28 19:02:02', 'No se encontró al cliente con cédula 0603360150', NULL, 0, NULL, NULL, NULL, NULL),
	(984, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0337-0360', '0603370360', 'MARYURI CABRERA CERDAS', '86809056', '2024-06-28 09:54:34', 5600.00, '2024062892787534582316800', '394160075', '06-0337-0360', 'No vinculado', '900900926', 1, '2024-06-28 19:05:03', 2, '2024-06-28 19:05:03', 'No se encontró al cliente con cédula 0603370360', NULL, 0, NULL, NULL, NULL, NULL),
	(985, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0345-0048', '0603450048', 'JESSY MARIA PEREZ VEGA', '61196328', '2024-06-28 09:54:34', 145000.00, '2024062875209766624250800', '394329110', '06-0345-0048', 'No vinculado', ' PATOLOGO', 1, '2024-06-28 19:08:02', 2, '2024-06-28 19:08:02', 'No se encontró al cliente con cédula 0603450048', NULL, 0, NULL, NULL, NULL, NULL),
	(986, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0348-0927', '0603480927', 'JOSE DAVID JIMENEZ RIOS', '88888888', '2024-06-28 09:54:34', 7800.00, '2024062838520117419706100', '394597279', '06-0348-0927', 'No vinculado', ' 109310739 VALLE DE P', 1, '2024-06-28 19:11:03', 2, '2024-06-28 19:11:03', 'No se encontró al cliente con cédula 0603480927', NULL, 0, NULL, NULL, NULL, NULL),
	(987, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0349-0859', '0603490859', 'FANNY CARMONA OBANDO', '86605619', '2024-06-28 09:54:34', 10000.00, '2024062873171981220645100', '394702372', '06-0349-0859', 'No vinculado', '502020383', 1, '2024-06-28 19:14:03', 2, '2024-06-28 19:14:03', 'No se encontró al cliente con cédula 0603490859', NULL, 0, NULL, NULL, NULL, NULL),
	(988, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0362-0065', '0603620065', 'CAROLINA VILLEGAS MORA', '60549813', '2024-06-28 09:54:34', 5600.00, '2024062884952527174497900', '394899488', '06-0362-0065', 'No vinculado', ' 3313620********', 1, '2024-06-28 19:17:02', 2, '2024-06-28 19:17:02', 'No se encontró al cliente con cédula 0603620065', NULL, 0, NULL, NULL, NULL, NULL),
	(989, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0362-0717', '0603620717', 'KENNETH EMILIO GRANADOS CHINCHILLA', '85585005', '2024-06-28 09:54:34', 4500.00, '2024062829918209727891200', '395261613', '06-0362-0717', 'No vinculado', '502220460', 1, '2024-06-28 19:20:04', 2, '2024-06-28 19:20:04', 'No se encontró al cliente con cédula 0603620717', NULL, 0, NULL, NULL, NULL, NULL),
	(990, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0365-0564', '0603650564', 'IVANNIA CHAVARRIA GONZALEZ', '63221056', '2024-06-28 09:54:34', 8189.00, '2024062839182539484050900', '395465404', '06-0365-0564', 'No vinculado', ' PAGO  DEL MES DE MAY', 1, '2024-06-28 19:23:03', 2, '2024-06-28 19:23:03', 'No se encontró al cliente con cédula 0603650564', NULL, 0, NULL, NULL, NULL, NULL),
	(991, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0381-0511', '0603810511', 'OLDEMAR ROJAS SILES', '63113223', '2024-06-28 09:54:34', 7250.00, '2024062817190399899641900', '395512483', '06-0381-0511', 'No vinculado', ' ELIECER LACAYO*', 1, '2024-06-28 19:26:02', 2, '2024-06-28 19:26:02', 'No se encontró al cliente con cédula 0603810511', NULL, 0, NULL, NULL, NULL, NULL),
	(992, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0462-0757', '0604620757', 'NICIDA SOLIS TRIGUEROS', '62959633', '2024-06-28 09:54:34', 13200.00, '2024062864244087032291200', '395645902', '06-0462-0757', 'No vinculado', ' PAGO_JUNIO_2024CED__', 1, '2024-06-28 19:29:02', 2, '2024-06-28 19:29:02', 'No se encontró al cliente con cédula 0604620757', NULL, 0, NULL, NULL, NULL, NULL),
	(993, 'FUNERARIA VALLE DE PAZ', '89206518', '06-0524-0939', '0605240939', 'ALBIN ARGENIS CESPEDES SALAMANCA', '86037620', '2024-06-28 09:54:34', 60000.00, '2024062874350429286594000', '395712345', '06-0524-0939', 'No vinculado', ' PAGO FUN VALLE DE PA', 1, '2024-06-28 19:32:02', 2, '2024-06-28 19:32:02', 'No se encontró al cliente con cédula 0605240939', NULL, 0, NULL, NULL, NULL, NULL),
	(994, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0053-0708', '0700530708', 'ROSA OBREGON SABORIO', '84753212', '2024-06-28 09:54:34', 8700.00, '2024062840391186531816900', '395768179', '07-0053-0708', 'No vinculado', '114010558', 1, '2024-06-28 19:35:03', 2, '2024-06-28 19:35:03', 'No se encontró al cliente con cédula 0700530708', NULL, 0, NULL, NULL, NULL, NULL),
	(995, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0062-0129', '0700620129', 'JUAN GUZMAN GAMBOA', '86492321', '2024-06-28 09:54:34', 10000.00, '2024062811169329867748000', '395869686', '07-0062-0129', 'No vinculado', '111910904', 1, '2024-06-28 19:38:02', 2, '2024-06-28 19:38:02', 'No se encontró al cliente con cédula 0700620129', NULL, 0, NULL, NULL, NULL, NULL),
	(996, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0067-0411', '0700670411', 'CECILIA BRENES ROJAS', '88884653', '2024-06-28 09:54:34', 7464.00, '2024062852506218317543000', '396196600', '07-0067-0411', 'No vinculado', ' PAGO 108420685 JUN24', 1, '2024-06-28 19:41:02', 2, '2024-06-28 19:41:02', 'No se encontró al cliente con cédula 0700670411', NULL, 0, NULL, NULL, NULL, NULL),
	(997, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0078-0047', '0700780047', 'MELBA WILSON MORRIS', '89134005', '2024-06-28 09:54:34', 4950.00, '2024062875001626316712000', '396472958', '07-0078-0047', 'No vinculado', ' 303210510_FABIO_GUEV', 1, '2024-06-28 19:44:03', 2, '2024-06-28 19:44:03', 'No se encontró al cliente con cédula 0700780047', NULL, 0, NULL, NULL, NULL, NULL),
	(998, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0090-0520', '0700900520', 'CECILIO ESPINOZA CRUZ', '70542019', '2024-06-28 09:54:34', 5700.00, '2024062887299835596172000', '396757248', '07-0090-0520', 'No vinculado', ' FUNERARIA VALLE PAZ', 1, '2024-06-28 19:47:02', 2, '2024-06-28 19:47:02', 'No se encontró al cliente con cédula 0700900520', NULL, 0, NULL, NULL, NULL, NULL),
	(999, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0091-0798', '0700910798', 'AMBAR VANESSA GRANADOS MENA', '89141162', '2024-06-28 09:54:34', 10200.00, '2024062833862189699110900', '396896390', '07-0091-0798', 'No vinculado', ' 155807460202MAY JUN', 1, '2024-06-28 19:50:04', 2, '2024-06-28 19:50:04', 'No se encontró al cliente con cédula 0700910798', NULL, 0, NULL, NULL, NULL, NULL),
	(1000, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0094-0721', '0700940721', 'JOSE WALTER DIAS ARAYA', '71889521', '2024-06-28 09:54:34', 7470.00, '2024062852140050490807900', '397345456', '07-0094-0721', 'No vinculado', ' CED 115650529', 1, '2024-06-28 19:53:02', 2, '2024-06-28 19:53:02', 'No se encontró al cliente con cédula 0700940721', NULL, 0, NULL, NULL, NULL, NULL),
	(1001, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0100-0763', '0701000763', 'YELBA MARIA HERNANDEZ GOMEZ', '70257126', '2024-06-28 09:54:34', 5000.00, '2024062881688506945529500', '397529782', '07-0100-0763', 'No vinculado', ' CEDULA_114470827', 1, '2024-06-28 19:56:03', 2, '2024-06-28 19:56:03', 'No se encontró al cliente con cédula 0701000763', NULL, 0, NULL, NULL, NULL, NULL),
	(1002, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0104-0918', '0701040918', 'WILLIAN LOPEZ GARCIA', '63507572', '2024-06-28 09:54:34', 5600.00, '2024062894039137641007400', '397680978', '07-0104-0918', 'No vinculado', ' JEREMY LARA', 1, '2024-06-28 19:59:02', 2, '2024-06-28 19:59:02', 'No se encontró al cliente con cédula 0701040918', NULL, 0, NULL, NULL, NULL, NULL),
	(1003, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0107-0716', '0701070716', 'OLGER GONZALEZ VILLALOBOS', '87623025', '2024-06-28 09:54:34', 2100.00, '2024062822440743151381500', '397724185', '07-0107-0716', 'No vinculado', ' OLIVO 109980859', 1, '2024-06-28 20:02:02', 2, '2024-06-28 20:02:02', 'No se encontró al cliente con cédula 0701070716', NULL, 0, NULL, NULL, NULL, NULL),
	(1004, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0111-0202', '0701110202', 'SANDRA CASTRILLO VALENCIA', '84874820', '2024-06-28 09:54:34', 14000.00, '2024062818398984353910200', '397726523', '07-0111-0202', 'No vinculado', ' FUNERARIA', 1, '2024-06-28 20:05:04', 2, '2024-06-28 20:05:04', 'No se encontró al cliente con cédula 0701110202', NULL, 0, NULL, NULL, NULL, NULL),
	(1005, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0118-0972', '0701180972', 'JANSEL SOLIS DURAN', '71344237', '2024-06-28 09:54:34', 4950.00, '2024062885663321977404900', '397783243', '07-0118-0972', 'No vinculado', ' 106740793 OLGA CHAVE', 1, '2024-06-28 20:08:02', 2, '2024-06-28 20:08:02', 'No se encontró al cliente con cédula 0701180972', NULL, 0, NULL, NULL, NULL, NULL),
	(1006, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0120-0747', '0701200747', 'ALEXANDER LOPEZ BADILLA', '71453438', '2024-06-28 09:54:34', 4550.00, '2024062847081075320243800', '397802278', '07-0120-0747', 'No vinculado', ' CEDULA 40150 0986', 1, '2024-06-28 20:11:02', 2, '2024-06-28 20:11:02', 'No se encontró al cliente con cédula 0701200747', NULL, 0, NULL, NULL, NULL, NULL),
	(1007, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0121-0343', '0701210343', 'LUCRECIA VARGAS ROJAS', '86637549', '2024-06-28 09:54:34', 19500.00, '2024062850579601168785900', '398108523', '07-0121-0343', 'No vinculado', ' 504390815******', 1, '2024-06-28 20:14:02', 2, '2024-06-28 20:14:02', 'No se encontró al cliente con cédula 0701210343', NULL, 0, NULL, NULL, NULL, NULL),
	(1008, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0122-0461', '0701220461', 'MARISOL MELINA MORALES SCOTT', '61150185', '2024-06-28 09:54:34', 4950.00, '2024062834891838672063800', '398338469', '07-0122-0461', 'No vinculado', ' DAYLIN MORA GONZALEZ', 1, '2024-06-28 20:17:02', 2, '2024-06-28 20:17:02', 'No se encontró al cliente con cédula 0701220461', NULL, 0, NULL, NULL, NULL, NULL),
	(1009, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0133-0556', '0701330556', 'MAURICIO PEREZ SANCHEZ', '64591196', '2024-06-28 09:54:34', 7800.00, '2024062885810106850263800', '398815439', '07-0133-0556', 'No vinculado', ' Carlos Lopez Panameno 110910220', 1, '2024-06-28 20:20:04', 2, '2024-06-28 20:20:04', 'No se encontró al cliente con cédula 0701330556', NULL, 0, NULL, NULL, NULL, NULL),
	(1010, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0141-0426', '0701410426', 'YENNY MARITZA NAVARRO LOAIZA', '83315290', '2024-06-28 09:54:34', 9900.00, '2024062846312194596473100', '399036142', '07-0141-0426', 'No vinculado', ' PAGO MENSUAL MAYO JU', 1, '2024-06-28 20:23:03', 2, '2024-06-28 20:23:03', 'No se encontró al cliente con cédula 0701410426', NULL, 0, NULL, NULL, NULL, NULL),
	(1011, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0146-0576', '0701460576', 'HECTOR ALBERTO AGUERO MENDOZA', '85364136', '2024-06-28 09:54:34', 20000.00, '2024062857609538887284000', '399094936', '07-0146-0576', 'No vinculado', ' 3293202 MARLENE JIME', 1, '2024-06-28 20:26:02', 2, '2024-06-28 20:26:02', 'No se encontró al cliente con cédula 0701460576', NULL, 0, NULL, NULL, NULL, NULL),
	(1012, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0147-0333', '0701470333', 'CLAUDIA GRANADOS RUGAMA', '86391803', '2024-06-28 09:54:34', 258.35, '2024062881711076014938100', '399115454', '07-0147-0333', 'No vinculado', ' PAGO_DIFERENCIA_PLAN', 1, '2024-06-28 20:29:03', 2, '2024-06-28 20:29:03', 'No se encontró al cliente con cédula 0701470333', NULL, 0, NULL, NULL, NULL, NULL),
	(1013, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0152-0254', '0701520254', 'JONATHAN CHINY MORALES', '70680324', '2024-06-28 09:54:34', 5600.00, '2024062866862005540002000', '399404561', '07-0152-0254', 'No vinculado', ' 115410927_NATASHA_MO', 1, '2024-06-28 20:32:02', 2, '2024-06-28 20:32:02', 'No se encontró al cliente con cédula 0701520254', NULL, 0, NULL, NULL, NULL, NULL),
	(1014, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0157-0865', '0701570865', 'CIRY NOELIA LOPEZ GUTIERREZ', '88935574', '2024-06-28 09:54:34', 5600.00, '2024062865607651608416500', '399501513', '07-0157-0865', 'No vinculado', '116380278', 1, '2024-06-28 20:35:04', 2, '2024-06-28 20:35:04', 'No se encontró al cliente con cédula 0701570865', NULL, 0, NULL, NULL, NULL, NULL),
	(1015, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0159-0049', '0701590049', 'JONATHAN ADRIA LEIVA DELGADO', '62915378', '2024-06-28 09:54:34', 12866.00, '2024062875557610490739400', '399590838', '07-0159-0049', 'No vinculado', '401320373', 1, '2024-06-28 20:38:03', 2, '2024-06-28 20:38:03', 'No se encontró al cliente con cédula 0701590049', NULL, 0, NULL, NULL, NULL, NULL),
	(1016, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0166-0744', '0701660744', 'NOISETH SOLIS HERNANDEZ', '83202537', '2024-06-28 09:54:34', 40086.00, '2024062861383710422989200', '400135603', '07-0166-0744', 'No vinculado', ' 1_0847_0413___MANTO_', 1, '2024-06-28 20:41:03', 2, '2024-06-28 20:41:03', 'No se encontró al cliente con cédula 0701660744', NULL, 0, NULL, NULL, NULL, NULL),
	(1017, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0182-0848', '0701820848', 'MARGARET PERAZA AGUILAR', '70215073', '2024-06-28 09:54:34', 4950.00, '2024062863157512048469400', '400192396', '07-0182-0848', 'No vinculado', ' MIROSLABA_VARGAS_602', 1, '2024-06-28 20:44:02', 2, '2024-06-28 20:44:02', 'No se encontró al cliente con cédula 0701820848', NULL, 0, NULL, NULL, NULL, NULL),
	(1018, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0184-0482', '0701840482', 'JOSE FRANCISCO ORTEGA DUARTE', '88737233', '2024-06-28 09:54:34', 5600.00, '2024062832729174741120200', '400612728', '07-0184-0482', 'No vinculado', ' 207690459 DIEGO ZAMO', 1, '2024-06-28 20:47:02', 2, '2024-06-28 20:47:02', 'No se encontró al cliente con cédula 0701840482', NULL, 0, NULL, NULL, NULL, NULL),
	(1019, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0188-0146', '0701880146', 'MEYLIN VINDAS FUENTES', '88168496', '2024-06-28 09:54:34', 8700.00, '2024062813068503510759300', '400687494', '07-0188-0146', 'No vinculado', ' CONTRATO FUNEBRE', 1, '2024-06-28 20:50:04', 2, '2024-06-28 20:50:04', 'No se encontró al cliente con cédula 0701880146', NULL, 0, NULL, NULL, NULL, NULL),
	(1020, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0220-0505', '0702200505', 'KATHIA VILLALOBOS ZELEDON', '62959672', '2024-06-28 09:54:34', 7800.00, '2024062842286342601480700', '400937109', '07-0220-0505', 'No vinculado', ' XINIA_VALVERDE_CERDA', 1, '2024-06-28 20:53:02', 2, '2024-06-28 20:53:02', 'No se encontró al cliente con cédula 0702200505', NULL, 0, NULL, NULL, NULL, NULL),
	(1021, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0230-0824', '0702300824', 'MARIERKLYN QUIROS CAMPOS', '72437160', '2024-06-28 09:54:34', 29035.00, '2024062888375372776963500', '401064548', '07-0230-0824', 'No vinculado', ' 302460504 06 24', 1, '2024-06-28 20:56:02', 2, '2024-06-28 20:56:02', 'No se encontró al cliente con cédula 0702300824', NULL, 0, NULL, NULL, NULL, NULL),
	(1022, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0595', '0702320595', 'ADRIANA MAYELA NAVARRO MOLINA', '86888596', '2024-06-28 09:54:34', 35005.00, '2024062893886019031859200', '401168750', '07-0232-0595', 'No vinculado', ' PAGO ABRIL, MAYO Y J', 1, '2024-06-28 20:59:03', 1, '2024-07-01 09:48:10', 'Pago registrado satisfactoriamente con el recibo #2651981', '2651981', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-07-01 15:49:06'),
	(1023, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0810', '0702320810', 'ELIUTH OSORNO JIMENEZ', '62448050', '2024-06-28 09:54:34', 5600.00, '2024062813125728643253000', '401229815', '07-0232-0810', 'No vinculado', ' CED 6', 1, '2024-06-28 21:02:03', 2, '2024-06-28 21:02:03', 'No se encontró al cliente con cédula 0702320810', NULL, 0, NULL, NULL, NULL, NULL),
	(1024, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0232-0981', '0702320981', 'TANIA KATHERINE MOLINA MORALES', '71063113', '2024-06-28 09:54:34', 7800.00, '2024062873470858992124000', '401253537', '07-0232-0981', 'No vinculado', ' PAGO VALLE LA PAZ', 1, '2024-06-28 10:14:02', 2, '2024-06-28 10:14:02', 'No se encontró al cliente con cédula 0702320981', NULL, 0, NULL, NULL, NULL, NULL),
	(1025, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0233-0885', '0702330885', 'DANNIA RODRIGUEZ SOLANO', '63666502', '2024-06-28 09:54:34', 20000.00, '2024062841099412238277100', '401275349', '07-0233-0885', 'No vinculado', ' CEDULA 50358 0468', 1, '2024-06-28 10:17:02', 2, '2024-06-28 10:17:02', 'No se encontró al cliente con cédula 0702330885', NULL, 0, NULL, NULL, NULL, NULL),
	(1026, 'FUNERARIA VALLE DE PAZ', '89206518', '07-0294-0969', '0702940969', 'SARA MELISSA MARCHENA ARAYA', '84143532', '2024-06-28 09:54:34', 11000.00, '2024062853051546408214300', '401347453', '07-0294-0969', 'No vinculado', ' MES MAYO Y JUNIO', 1, '2024-06-28 10:20:04', 2, '2024-06-28 10:20:04', 'No se encontró al cliente con cédula 0702940969', NULL, 0, NULL, NULL, NULL, NULL),
	(1027, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0053-0411', '0800530411', 'MARTA MADRIGAL ROMERO', '88790110', '2024-06-28 09:54:34', 16500.00, '2024062822704995374138800', '401444173', '08-0053-0411', 'No vinculado', ' MENSUALIDAD JUNIO', 1, '2024-06-28 10:23:02', 2, '2024-06-28 10:23:02', 'No se encontró al cliente con cédula 0800530411', NULL, 0, NULL, NULL, NULL, NULL),
	(1028, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0070-0893', '0800700893', 'ABRAHAM SALAZAR BLANDON', '89962727', '2024-06-28 09:54:34', 5600.00, '2024062897289246241597000', '401470428', '08-0070-0893', 'No vinculado', '108670720', 1, '2024-06-28 10:26:03', 2, '2024-06-28 10:26:03', 'No se encontró al cliente con cédula 0800700893', NULL, 0, NULL, NULL, NULL, NULL),
	(1029, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0073-0879', '0800730879', 'JOSE LUNA CHAVARRIA', '88292266', '2024-06-28 09:54:34', 16800.00, '2024062881002367923081400', '402126373', '08-0073-0879', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 10:29:02', 2, '2024-06-28 10:29:02', 'No se encontró al cliente con cédula 0800730879', NULL, 0, NULL, NULL, NULL, NULL),
	(1030, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0078-0851', '0800780851', 'ESTELA RUIZ VALLEJOS', '84769459', '2024-06-28 09:54:34', 11615.00, '2024062816504198058097900', '402985752', '08-0078-0851', 'No vinculado', ' GREIVIN VILLARREAL D', 1, '2024-06-28 10:32:03', 2, '2024-06-28 10:32:03', 'No se encontró al cliente con cédula 0800780851', NULL, 0, NULL, NULL, NULL, NULL),
	(1031, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0082-0259', '0800820259', 'VILMA ISABELL ARBISO ABENDAÑO', '62449846', '2024-06-28 09:54:34', 5600.00, '2024062854571395019807000', '403051468', '08-0082-0259', 'No vinculado', ' CEDULA_702250191', 1, '2024-06-28 10:35:03', 2, '2024-06-28 10:35:03', 'No se encontró al cliente con cédula 0800820259', NULL, 0, NULL, NULL, NULL, NULL),
	(1032, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0093-0695', '0800930695', 'DORICELI PEREZ ELORZA', '87830696', '2024-06-28 09:54:34', 9740.00, '2024062899280135911742600', '403064940', '08-0093-0695', 'No vinculado', ' 207310191******', 1, '2024-06-28 10:38:03', 2, '2024-06-28 10:38:03', 'No se encontró al cliente con cédula 0800930695', NULL, 0, NULL, NULL, NULL, NULL),
	(1033, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0096-0257', '0800960257', 'JUSTO PASTOR RAMIREZ LOPEZ', '71140014', '2024-06-28 09:54:34', 4550.00, '2024062837809742205657500', '403091779', '08-0096-0257', 'No vinculado', ' MES JUNIO FERSI COND', 1, '2024-06-28 10:41:02', 2, '2024-06-28 10:41:02', 'No se encontró al cliente con cédula 0800960257', NULL, 0, NULL, NULL, NULL, NULL),
	(1034, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0097-0950', '0800970950', 'MARIA MILDRED RAMIREZ SERNA', '88178661', '2024-06-28 09:54:34', 5650.00, '2024062847832824532578800', '403392871', '08-0097-0950', 'No vinculado', ' VALLE DE PAZ', 1, '2024-06-28 10:44:03', 2, '2024-06-28 10:44:03', 'No se encontró al cliente con cédula 0800970950', NULL, 0, NULL, NULL, NULL, NULL),
	(1035, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0111', '0801030111', 'SINDRY FLORES FLORES', '83134601', '2024-06-28 09:54:34', 6500.00, '2024062879336158307994900', '403479887', '08-0103-0111', 'No vinculado', '109530647', 1, '2024-06-28 10:47:03', 2, '2024-06-28 10:47:03', 'No se encontró al cliente con cédula 0801030111', NULL, 0, NULL, NULL, NULL, NULL),
	(1036, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0111', '0801030111', 'SINDRY FLORES FLORES', '83134601', '2024-06-28 09:54:34', 7000.00, '2024062819578920950857600', '403514557', '08-0103-0111', 'No vinculado', ' CEDULA 1 330 074', 1, '2024-06-28 10:50:04', 2, '2024-06-28 10:50:04', 'No se encontró al cliente con cédula 0801030111', NULL, 0, NULL, NULL, NULL, NULL),
	(1037, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0103-0539', '0801030539', 'LUIS FELIPE RIOS REATEGUI', '60318413', '2024-06-28 09:54:34', 5600.00, '2024062812317132636364700', '403539981', '08-0103-0539', 'No vinculado', ' 502320125 JUNIO', 1, '2024-06-28 10:53:02', 2, '2024-06-28 10:53:02', 'No se encontró al cliente con cédula 0801030539', NULL, 0, NULL, NULL, NULL, NULL),
	(1038, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0120-0032', '0801200032', 'MARLENE DEL SOCORRO RODRIGUEZ UBAU', '87759846', '2024-06-28 09:54:34', 9740.00, '2024062865122902779509500', '403990782', '08-0120-0032', 'No vinculado', ' 401510402******', 1, '2024-06-28 10:56:02', 2, '2024-06-28 10:56:02', 'No se encontró al cliente con cédula 0801200032', NULL, 0, NULL, NULL, NULL, NULL),
	(1039, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0127-0057', '0801270057', 'IVONNE BERENICE SALAS DURAN', '89605876', '2024-06-28 09:54:34', 60000.00, '2024062821047732204463500', '404080010', '08-0127-0057', 'No vinculado', ' PAGO DE URNA', 1, '2024-06-28 10:59:02', 2, '2024-06-28 10:59:02', 'No se encontró al cliente con cédula 0801270057', NULL, 0, NULL, NULL, NULL, NULL),
	(1040, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0127-0846', '0801270846', 'JUANA YAMILET ROCHA ROCHA', '84455510', '2024-06-28 09:54:34', 4950.00, '2024062862652558641212600', '404245152', '08-0127-0846', 'No vinculado', ' 114650284______', 1, '2024-06-28 11:02:02', 2, '2024-06-28 11:02:02', 'No se encontró al cliente con cédula 0801270846', NULL, 0, NULL, NULL, NULL, NULL),
	(1041, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0132-0442', '0801320442', 'LENNIN ENRIQUE RODRIGUEZ RODRIGUEZ', '62043278', '2024-06-28 09:54:34', 12000.00, '2024062850376917059345600', '404342840', '08-0132-0442', 'No vinculado', ' PAGO CUOTA MAYO 2024', 1, '2024-06-28 11:05:04', 2, '2024-06-28 11:05:04', 'No se encontró al cliente con cédula 0801320442', NULL, 0, NULL, NULL, NULL, NULL),
	(1042, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0136-0132', '0801360132', 'HARISTON GLEN PEREZ RIVERA', '89482848', '2024-06-28 09:54:34', 5000.00, '2024062853105618337667200', '404697077', '08-0136-0132', 'No vinculado', ' GINA GONZALEZ MORA', 1, '2024-06-28 11:08:02', 2, '2024-06-28 11:08:02', 'No se encontró al cliente con cédula 0801360132', NULL, 0, NULL, NULL, NULL, NULL),
	(1043, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0136-0945', '0801360945', 'SORAYA GARCIA ULLOA', '88539649', '2024-06-28 09:54:34', 8700.00, '2024062844860504227627200', '404707245', '08-0136-0945', 'No vinculado', ' 117320545******', 1, '2024-06-28 11:11:02', 2, '2024-06-28 11:11:02', 'No se encontró al cliente con cédula 0801360945', NULL, 0, NULL, NULL, NULL, NULL),
	(1044, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0141-0409', '0801410409', 'GRETEL GERALDINE TAPIA DIAZ', '88367873', '2024-06-28 09:54:34', 7800.00, '2024062897918056099966500', '405215254', '08-0141-0409', 'No vinculado', '303710783', 1, '2024-06-28 11:14:03', 2, '2024-06-28 11:14:03', 'No se encontró al cliente con cédula 0801410409', NULL, 0, NULL, NULL, NULL, NULL),
	(1045, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0144-0988', '0801440988', 'GABRIELA CAROLINA MORENO CUDEMUS', '83106517', '2024-06-28 09:54:34', 35000.00, '2024062833311008206511600', '405312641', '08-0144-0988', 'No vinculado', ' ABONO MANTENIMIENTO', 1, '2024-06-28 11:17:02', 2, '2024-06-28 11:17:02', 'No se encontró al cliente con cédula 0801440988', NULL, 0, NULL, NULL, NULL, NULL),
	(1046, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0146-0903', '0801460903', 'ERICKA FRECH MENOCAL', '72090756', '2024-06-28 09:54:34', 7300.00, '2024062882640950612382400', '405405071', '08-0146-0903', 'No vinculado', ' CUOTA_JUNIO___203080', 1, '2024-06-28 11:20:03', 2, '2024-06-28 11:20:03', 'No se encontró al cliente con cédula 0801460903', NULL, 0, NULL, NULL, NULL, NULL),
	(1047, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0148-0647', '0801480647', 'OMAR ANTONIO MENDOZA LOPEZ', '62641540', '2024-06-28 09:54:34', 11752.00, '2024062863752106551067900', '405412154', '08-0148-0647', 'No vinculado', ' 203830996 PAGO JUNIO', 1, '2024-06-28 11:23:02', 2, '2024-06-28 11:23:02', 'No se encontró al cliente con cédula 0801480647', NULL, 0, NULL, NULL, NULL, NULL),
	(1048, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0152-0804', '0801520804', 'PATRICIA GONZALEZ', '83425925', '2024-06-28 09:54:34', 29700.00, '2024062834990715387522900', '405463018', '08-0152-0804', 'No vinculado', ' 113680453******', 1, '2024-06-28 11:26:02', 1, '2024-06-28 11:26:03', 'Pago con recibo #2651892. Este pago se aplicó una regla de corrección de cédula.', '2651892', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 17:27:07'),
	(1049, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0040-0621', '0900400621', 'JUAN MARIO ZAMORA CHINCHILLA FALLECIDO', '88314805', '2024-06-28 09:54:34', 9625.00, '2024062869593858912195700', '406088197', '09-0040-0621', 'No vinculado', ' MARIBEL HERNÁNDEZ', 1, '2024-06-28 11:29:02', 2, '2024-06-28 11:29:02', 'No se encontró al cliente con cédula 0900400621', NULL, 0, NULL, NULL, NULL, NULL),
	(1050, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0048-0600', '0900480600', 'CARMEN GALLO VALLEJOS', '89046742', '2024-06-28 09:54:34', 5600.00, '2024062851904816935986400', '406145204', '09-0048-0600', 'No vinculado', ' 108990073******', 1, '2024-06-28 11:32:02', 2, '2024-06-28 11:32:02', 'No se encontró al cliente con cédula 0900480600', NULL, 0, NULL, NULL, NULL, NULL),
	(1051, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0083-0958', '0900830958', 'DAGOBERTO GARCIA ORTIZ', '87283766', '2024-06-28 09:54:34', 16950.00, '2024062832491691810485300', '406180635', '09-0083-0958', 'No vinculado', ' 114350787 MES MAYO B', 1, '2024-06-28 11:35:03', 2, '2024-06-28 11:35:03', 'No se encontró al cliente con cédula 0900830958', NULL, 0, NULL, NULL, NULL, NULL),
	(1052, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0084-0219', '0900840219', 'MARIA EUGENIA MONTENEGRO QUIROS', '87016518', '2024-06-28 09:54:34', 5600.00, '2024062869767621406060500', '406439372', '09-0084-0219', 'No vinculado', ' Pago nucleo familiar', 1, '2024-06-28 11:38:02', 2, '2024-06-28 11:38:02', 'No se encontró al cliente con cédula 0900840219', NULL, 0, NULL, NULL, NULL, NULL),
	(1053, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0085-0756', '0900850756', 'GRETTEL SOLANO ORTEGA', '85235294', '2024-06-28 09:54:34', 7280.00, '2024062836932791809326100', '406669595', '09-0085-0756', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 11:41:02', 1, '2024-06-28 11:41:03', 'Pago con recibo #2651893. Este pago se aplicó una regla de corrección de cédula.', '2651893', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 17:42:07'),
	(1054, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0095-0099', '0900950099', 'LUIS DIEGO CARVAJAL FERRETO', '88153881', '2024-06-28 09:54:34', 3500.00, '2024062854397251878767200', '407145781', '09-0095-0099', 'No vinculado', ' 2344 408 PAGO A', 1, '2024-06-28 11:44:02', 2, '2024-06-28 11:44:02', 'No se encontró al cliente con cédula 0900950099', NULL, 0, NULL, NULL, NULL, NULL),
	(1055, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0110-0610', '0901100610', 'LUCIA PADILLA OJEDA', '85121946', '2024-06-28 09:54:34', 5000.00, '2024062889100945676336700', '407162033', '09-0110-0610', 'No vinculado', ' JUNIO', 1, '2024-06-28 11:47:02', 1, '2024-06-28 11:47:03', 'Pago con recibo #2651894. Este pago se aplicó una regla de corrección de cédula.', '2651894', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 17:48:06'),
	(1056, 'FUNERARIA VALLE DE PAZ', '89206518', '15582860812', '15582860812', 'JERLIN ISABEL MORENO VALDIVIA', '71049650', '2024-06-28 09:54:34', 5000.00, '2024062863812603315928400', '407180738', '15582860812', 'No vinculado', ' MES_DE_MAYO____', 1, '2024-06-28 11:50:04', 1, '2024-06-28 11:50:05', 'Pago registrado satisfactoriamente con el recibo #2651895', '2651895', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 17:51:07'),
	(1057, 'FUNERARIA VALLE DE PAZ', '89206518', '134000127501', '134000127501', 'DIOMEDES CARABANTES ALFARO', '60964587', '2024-06-28 09:54:34', 8700.00, '2024062830126033226242500', '407436259', '134000127501', 'No vinculado', ' PLAN_TULIPAN_PAGO_JU', 1, '2024-06-28 11:53:03', 2, '2024-06-28 11:53:03', 'El contrato 124237 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1058, 'FUNERARIA VALLE DE PAZ', '89206518', '155800435335', '155800435335', 'SANDRA PEREZ VALDELOMAR', '88842009', '2024-06-28 09:54:34', 5600.00, '2024062833631884511831100', '407728049', '155800435335', 'No vinculado', '602270248', 1, '2024-06-28 11:56:03', 1, '2024-06-28 11:56:04', 'Pago registrado satisfactoriamente con el recibo #2651896', '2651896', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 17:57:06'),
	(1059, 'FUNERARIA VALLE DE PAZ', '89206518', '155800966734', '155800966734', 'HENRY PERALTA ALVARADO', '88339823', '2024-06-28 09:54:34', 12500.00, '2024062868878019494132600', '407753145', '155800966734', 'No vinculado', ' 109700706PJUNIO24', 1, '2024-06-28 11:59:03', 1, '2024-06-28 11:59:04', 'Pago registrado satisfactoriamente con el recibo #2651897', '2651897', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:00:09'),
	(1060, 'FUNERARIA VALLE DE PAZ', '89206518', '155801023624', '155801023624', 'SANTA JUSTA ZAMORA BRIZUELA', '62999089', '2024-06-28 09:54:34', 5600.00, '2024062851343319866616500', '407774084', '155801023624', 'No vinculado', ' 402090802******', 1, '2024-06-28 12:02:02', 1, '2024-06-28 12:02:03', 'Pago registrado satisfactoriamente con el recibo #2651898', '2651898', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:03:06'),
	(1061, 'FUNERARIA VALLE DE PAZ', '89206518', '155801538807', '155801538807', 'JAIRO OSORIO TIJERINO', '61730438', '2024-06-28 09:54:34', 15000.00, '2024062827338562532554600', '408111388', '155801538807', 'No vinculado', ' 105130508******', 1, '2024-06-28 12:05:03', 1, '2024-06-28 12:05:06', 'Pago registrado satisfactoriamente con el recibo #2651899', '2651899', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:06:07'),
	(1062, 'FUNERARIA VALLE DE PAZ', '89206518', '155803012906', '155803012906', 'MARTHA YESENIA ROMERO MARTINEZ', '70405815', '2024-06-28 09:54:34', 17975.00, '2024062843810522953401400', '408127167', '155803012906', 'No vinculado', ' REEMBOLSO BSC COBROS', 1, '2024-06-28 12:08:03', 1, '2024-06-28 12:08:05', 'Pago registrado satisfactoriamente con el recibo #2651900', '2651900', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:09:07'),
	(1063, 'FUNERARIA VALLE DE PAZ', '89206518', '155803411435', '155803411435', 'ROSEMARY SOZA QUESADA', '87916661', '2024-06-28 09:54:34', 5000.00, '2024062892061052770889600', '408384104', '155803411435', 'No vinculado', ' PAGO MAYO 109730780', 1, '2024-06-28 12:11:02', 1, '2024-06-28 12:11:03', 'Pago registrado satisfactoriamente con el recibo #2651901', '2651901', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:12:06'),
	(1064, 'FUNERARIA VALLE DE PAZ', '89206518', '155804215319', '155804215319', 'NARCISA DEL SOCORRO MENESES VILCHEZ', '85408236', '2024-06-28 09:54:34', 38000.00, '2024062828584158391140300', '408495654', '155804215319', 'No vinculado', ' PAGO 2023 MONICA N', 1, '2024-06-28 12:14:02', 1, '2024-06-28 12:14:03', 'Pago registrado satisfactoriamente con el recibo #2651902,2651902', '2651902', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:15:07'),
	(1065, 'FUNERARIA VALLE DE PAZ', '89206518', '155804420936', '155804420936', 'JOSE DE LA CRUZ MENA GARAY', '62129490', '2024-06-28 09:54:34', 8700.00, '2024062847886383050048700', '408556462', '155804420936', 'No vinculado', ' PAGO 113850424', 1, '2024-06-28 12:17:02', 1, '2024-06-28 12:17:03', 'Pago registrado satisfactoriamente con el recibo #2651903', '2651903', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:18:06'),
	(1066, 'FUNERARIA VALLE DE PAZ', '89206518', '155806634531', '155806634531', 'JORGE FLORES MONJARRES', '61303639', '2024-06-28 09:54:34', 9900.00, '2024062848294453063263700', '409151617', '155806634531', 'No vinculado', ' ABRIL MAYO  10522076', 1, '2024-06-28 12:20:03', 1, '2024-06-28 12:20:06', 'Pago registrado satisfactoriamente con el recibo #2651904', '2651904', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:21:06'),
	(1067, 'FUNERARIA VALLE DE PAZ', '89206518', '155807254012', '155807254012', 'ADA LILLIAM UBEDA GARCIA GARCIA', '63003066', '2024-06-28 09:54:34', 5650.00, '2024062879688004795428400', '409254883', '155807254012', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 12:23:02', 1, '2024-06-28 12:23:03', 'Pago registrado satisfactoriamente con el recibo #2651905', '2651905', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:24:06'),
	(1068, 'FUNERARIA VALLE DE PAZ', '89206518', '155807611523', '155807611523', 'JOSE FRANCISCO RIVAS MARTINEZ', '64838213', '2024-06-28 09:54:34', 14900.00, '2024062857129414515150800', '409488528', '155807611523', 'No vinculado', ' PLAN_CEDULA_10563015', 1, '2024-06-28 12:26:02', 1, '2024-06-28 12:26:03', 'Pago registrado satisfactoriamente con el recibo #2651906', '2651906', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:27:06'),
	(1069, 'FUNERARIA VALLE DE PAZ', '89206518', '155807929234', '155807929234', 'MARIBEL DEL SOCORRO RAMIREZ', '84867319', '2024-06-28 09:54:34', 22250.00, '2024062884660767173043900', '410191927', '155807929234', 'No vinculado', '204550789', 1, '2024-06-28 12:29:02', 1, '2024-06-28 12:29:03', 'Pago registrado satisfactoriamente con el recibo #2651907', '2651907', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:30:08'),
	(1070, 'FUNERARIA VALLE DE PAZ', '89206518', '155808824935', '155808824935', 'MARTHA PEREZ DUARTE', '63658570', '2024-06-28 09:54:34', 4950.00, '2024062824720010395729800', '410571955', '155808824935', 'No vinculado', ' PAGO', 1, '2024-06-28 12:32:03', 1, '2024-06-28 12:32:04', 'Pago registrado satisfactoriamente con el recibo #2651908', '2651908', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:33:06'),
	(1071, 'FUNERARIA VALLE DE PAZ', '89206518', '155809351730', '155809351730', 'LEDUVINE DEL SOCORRO MEMBREÑO BONILLA', '89485464', '2024-06-28 09:54:34', 4950.00, '2024062839106624886496800', '410652426', '155809351730', 'No vinculado', ' CUOTA JUNIO', 1, '2024-06-28 12:35:04', 1, '2024-06-28 12:35:05', 'Pago registrado satisfactoriamente con el recibo #2651909', '2651909', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:36:06'),
	(1072, 'FUNERARIA VALLE DE PAZ', '89206518', '155811458702', '155811458702', 'MARIA EUGENIA MEDINA DUARTE', '87271266', '2024-06-28 09:54:34', 12000.00, '2024062825094959702333700', '410854780', '155811458702', 'No vinculado', ' CUOTA JUNIO****', 1, '2024-06-28 12:38:03', 2, '2024-06-28 12:38:03', 'El cliente  con cédula 155811458702 tiene 3 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1073, 'FUNERARIA VALLE DE PAZ', '89206518', '155811680717', '155811680717', 'ROSA ESMERALDA AGUIRRE', '87710143', '2024-06-28 09:54:34', 5000.00, '2024062829937609116303400', '410907164', '155811680717', 'No vinculado', ' JORGESALAZAROLIVARES', 1, '2024-06-28 12:41:02', 1, '2024-06-28 12:41:03', 'Pago registrado satisfactoriamente con el recibo #2651910', '2651910', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:42:06'),
	(1074, 'FUNERARIA VALLE DE PAZ', '89206518', '155813406617', '155813406617', 'FRANKLIN ALBERTO REINA SOLIS', '86687719', '2024-06-28 09:54:34', 5600.00, '2024062822732635514050400', '410956703', '155813406617', 'No vinculado', ' 402080512 MES JUNIO', 1, '2024-06-28 12:44:02', 1, '2024-06-28 12:44:03', 'Pago registrado satisfactoriamente con el recibo #2651911', '2651911', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:45:08'),
	(1075, 'FUNERARIA VALLE DE PAZ', '89206518', '155813964915', '155813964915', 'MARLON SAAVEDRA SALGADO', '61039563', '2024-06-28 09:54:34', 290000.00, '2024062888638374152599800', '410963696', '155813964915', 'No vinculado', '110800973', 1, '2024-06-28 12:47:03', 1, '2024-06-28 12:47:20', 'Pago registrado satisfactoriamente con el recibo #2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912,2651912', '2651912', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:48:06'),
	(1076, 'FUNERARIA VALLE DE PAZ', '89206518', '155814286414', '155814286414', 'DIEGO PAVON GOMEZ', '70649315', '2024-06-28 09:54:34', 8000.00, '2024062880162348841995100', '410980308', '155814286414', 'No vinculado', ' 602350720******', 1, '2024-06-28 12:50:03', 1, '2024-06-28 12:50:05', 'Pago registrado satisfactoriamente con el recibo #2651913', '2651913', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:51:07'),
	(1077, 'FUNERARIA VALLE DE PAZ', '89206518', '155815173225', '155815173225', 'XIOMARA DEL ROSARIO REYES VILCHEZ', '62531057', '2024-06-28 09:54:34', 9740.00, '2024062863495291130407100', '411364503', '155815173225', 'No vinculado', '109250135', 1, '2024-06-28 12:53:03', 1, '2024-06-28 12:53:03', 'Pago registrado satisfactoriamente con el recibo #2651914', '2651914', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:54:06'),
	(1078, 'FUNERARIA VALLE DE PAZ', '89206518', '155815203388', '155815203388', 'ANDRES GARRO SOLANO', '72804551', '2024-06-28 09:54:34', 5600.00, '2024062866947358043922400', '411479010', '155815203388', 'No vinculado', ' LUIS_FELIPE_DAVILA_A', 1, '2024-06-28 12:56:02', 1, '2024-06-28 12:56:05', 'Pago registrado satisfactoriamente con el recibo #2651915', '2651915', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 18:57:06'),
	(1079, 'FUNERARIA VALLE DE PAZ', '89206518', '155815984709', '155815984709', 'VANESSA RUIZ PONCE', '72956481', '2024-06-28 09:54:34', 5000.00, '2024062813314734463156200', '411558070', '155815984709', 'No vinculado', '401760741', 1, '2024-06-28 12:59:03', 2, '2024-06-28 12:59:03', 'El cliente  con cédula 155815984709 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1080, 'FUNERARIA VALLE DE PAZ', '89206518', '155816168903', '155816168903', 'WILLIAM DIAZ QUIROS', '86601210', '2024-06-28 09:54:34', 4950.00, '2024062864274649929085400', '412101548', '155816168903', 'No vinculado', '109250135', 1, '2024-06-28 13:02:02', 1, '2024-06-28 13:02:04', 'Pago registrado satisfactoriamente con el recibo #2651916', '2651916', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:03:06'),
	(1081, 'FUNERARIA VALLE DE PAZ', '89206518', '155817366418', '155817366418', 'ARELY ORTEGA DIAZ', '62622640', '2024-06-28 09:54:34', 5000.00, '2024062870199382887312000', '412231940', '155817366418', 'No vinculado', ' PAGO_DE_PLAN_FUNERAR', 1, '2024-06-28 13:05:03', 2, '2024-06-28 13:05:03', 'El cliente  con cédula 155817366418 tiene 2 contratos activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1082, 'FUNERARIA VALLE DE PAZ', '89206518', '155817368811', '155817368811', 'JEANETH NOHEMI GARCIA RUIZ', '89570618', '2024-06-28 09:54:34', 95000.00, '2024062833983282321184700', '412300217', '155817368811', 'No vinculado', ' FERNANDO CHAVARRIAGR', 1, '2024-06-28 13:08:02', 1, '2024-06-28 13:08:05', 'Pago registrado satisfactoriamente con el recibo #2651917,2651917,2651917,2651917,2651917,2651917,2651917,2651917,2651917,2651917', '2651917', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:09:11'),
	(1083, 'FUNERARIA VALLE DE PAZ', '89206518', '155817630708', '155817630708', 'BISMARK SANCHEZ JIMENEZ', '71040563', '2024-06-28 09:54:34', 7700.00, '2024062843747238193419600', '412445452', '155817630708', 'No vinculado', ' 402280934______', 1, '2024-06-28 13:11:03', 2, '2024-06-28 13:11:03', 'El contrato 122642 tiene 3 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1084, 'FUNERARIA VALLE DE PAZ', '89206518', '155817691834', '155817691834', 'ALMA YULIETH ALVAREZ DIAZ', '64146980', '2024-06-28 09:54:34', 5000.00, '2024062822522988515056000', '412548089', '155817691834', 'No vinculado', ' 4 144 884 PAGO MES', 1, '2024-06-28 13:14:02', 1, '2024-06-28 13:14:04', 'Pago registrado satisfactoriamente con el recibo #2651918', '2651918', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:15:07'),
	(1085, 'FUNERARIA VALLE DE PAZ', '89206518', '155817864521', '155817864521', 'MERCEDES PETRONA TERCERO CACERES', '71206466', '2024-06-28 09:54:34', 6500.00, '2024062896443290225572200', '412603765', '155817864521', 'No vinculado', ' 1_1110_0185_JESSICA_', 1, '2024-06-28 13:17:03', 1, '2024-06-28 13:17:04', 'Pago registrado satisfactoriamente con el recibo #2651919', '2651919', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:18:07'),
	(1086, 'FUNERARIA VALLE DE PAZ', '89206518', '155819689413', '155819689413', 'JOSE FELIPE ACUÑA GARAY', '86402049', '2024-06-28 09:54:34', 4950.00, '2024062830104186063681300', '412918516', '155819689413', 'No vinculado', ' PAGO MES', 1, '2024-06-28 13:20:04', 2, '2024-06-28 13:20:04', 'El contrato 110742 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1087, 'FUNERARIA VALLE DE PAZ', '89206518', '155826079619', '155826079619', 'EDUARDO MACHADO ROSTRAN', '87771279', '2024-06-28 09:54:34', 8700.00, '2024062890199487496270500', '413153776', '155826079619', 'No vinculado', ' 112140382PAGO MES JU', 1, '2024-06-28 13:23:02', 1, '2024-06-28 13:23:03', 'Pago registrado satisfactoriamente con el recibo #2651920', '2651920', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:24:06'),
	(1088, 'FUNERARIA VALLE DE PAZ', '89206518', '155826349808', '155826349808', 'NORA DEL CARMEN LUMBI ARCEDA', '62391480', '2024-06-28 09:54:34', 9040.00, '2024062866544048581012800', '413463906', '155826349808', 'No vinculado', ' PAGO_DE_CUOTA_DEL_ME', 1, '2024-06-28 13:26:02', 1, '2024-06-28 13:26:03', 'Pago registrado satisfactoriamente con el recibo #2651921', '2651921', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:27:06'),
	(1089, 'FUNERARIA VALLE DE PAZ', '89206518', '155831624923', '155831624923', 'FRANCISCA DEL SOCORRO LEZAMA GUZMAN', '85330700', '2024-06-28 09:54:34', 7800.00, '2024062888871320431751500', '413567385', '155831624923', 'No vinculado', ' 602570065 NOÉ DÁVILA', 1, '2024-06-28 13:29:03', 1, '2024-06-28 13:29:03', 'Pago registrado satisfactoriamente con el recibo #2651923', '2651923', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:30:08'),
	(1090, 'FUNERARIA VALLE DE PAZ', '89206518', '186202050706', '186202050706', 'MAXIGE ALEJANDRA TAVOR LOPEZ', '70333885', '2024-06-28 09:54:34', 5600.00, '2024062833528465988958700', '413896604', '186202050706', 'No vinculado', ' ABONO 503460580', 1, '2024-06-28 13:32:02', 1, '2024-06-28 13:32:04', 'Pago registrado satisfactoriamente con el recibo #2651924', '2651924', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:33:06'),
	(1091, 'FUNERARIA VALLE DE PAZ', '89206518', 'C1073423', 'C1073423', 'CARLOS JOSE DAVILA RUIZ', '81921661', '2024-06-28 09:54:34', 5000.00, '2024062883646834093762800', '414017355', 'C1073423', 'No vinculado', '.', 1, '2024-06-28 13:35:03', 1, '2024-06-28 13:35:05', 'Pago registrado satisfactoriamente con el recibo #2651925', '2651925', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:36:06'),
	(1092, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0136-0945', '0801360945', 'SORAYA GARCIA ULLOA', '88539649', '2024-06-28 09:54:34', 22250.00, '2024062820061821156464200', '414212707', '08-0136-0945', 'No vinculado', '204550789', 1, '2024-06-28 13:38:02', 2, '2024-06-28 13:38:02', 'No se encontró al cliente con cédula 0801360945', NULL, 0, NULL, NULL, NULL, NULL),
	(1093, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0141-0409', '0801410409', 'GRETEL GERALDINE TAPIA DIAZ', '88367873', '2024-06-28 09:54:34', 4950.00, '2024062841869235318020800', '414227224', '08-0141-0409', 'No vinculado', '302730660', 1, '2024-06-28 13:41:02', 2, '2024-06-28 13:41:02', 'No se encontró al cliente con cédula 0801410409', NULL, 0, NULL, NULL, NULL, NULL),
	(1094, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0144-0988', '0801440988', 'GABRIELA CAROLINA MORENO CUDEMUS', '83106517', '2024-06-28 09:54:34', 5000.00, '2024062888169903692658800', '414252070', '08-0144-0988', 'No vinculado', ' MAYELA2162@GMAIL.COM', 1, '2024-06-28 13:44:02', 2, '2024-06-28 13:44:02', 'No se encontró al cliente con cédula 0801440988', NULL, 0, NULL, NULL, NULL, NULL),
	(1095, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0146-0903', '0801460903', 'ERICKA FRECH MENOCAL', '72090756', '2024-06-28 09:54:34', 4950.00, '2024062886010643872112400', '414806037', '08-0146-0903', 'No vinculado', ' LUANAC 207980661 PAG', 1, '2024-06-28 13:47:03', 2, '2024-06-28 13:47:03', 'No se encontró al cliente con cédula 0801460903', NULL, 0, NULL, NULL, NULL, NULL),
	(1096, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0148-0647', '0801480647', 'OMAR ANTONIO MENDOZA LOPEZ', '62641540', '2024-06-28 09:54:34', 4950.00, '2024062874026161385937100', '414824051', '08-0148-0647', 'No vinculado', ' 304690730_LUIS_DIEGO', 1, '2024-06-28 13:50:05', 2, '2024-06-28 13:50:05', 'No se encontró al cliente con cédula 0801480647', NULL, 0, NULL, NULL, NULL, NULL),
	(1097, 'FUNERARIA VALLE DE PAZ', '89206518', '08-0152-0804', '0801520804', 'PATRICIA GONZALEZ', '83425925', '2024-06-28 09:54:34', 5593.50, '2024062849979808759015200', '415027100', '08-0152-0804', 'No vinculado', ' 111220788 JUNIO 2024', 1, '2024-06-28 13:53:03', 1, '2024-06-28 13:53:04', 'Pago con recibo #2651926. Este pago se aplicó una regla de corrección de cédula.', '2651926', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 19:54:06'),
	(1098, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0040-0621', '0900400621', 'JUAN MARIO ZAMORA CHINCHILLA FALLECIDO', '88314805', '2024-06-28 09:54:34', 13500.00, '2024062842747146210527300', '415182709', '09-0040-0621', 'No vinculado', ' 3 MENSUALIDADES', 1, '2024-06-28 13:56:02', 2, '2024-06-28 13:56:02', 'No se encontró al cliente con cédula 0900400621', NULL, 0, NULL, NULL, NULL, NULL),
	(1099, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0048-0600', '0900480600', 'CARMEN GALLO VALLEJOS', '89046742', '2024-06-28 09:54:34', 7800.00, '2024062890754087810980800', '415527621', '09-0048-0600', 'No vinculado', ' 111890691******', 1, '2024-06-28 13:59:02', 2, '2024-06-28 13:59:02', 'No se encontró al cliente con cédula 0900480600', NULL, 0, NULL, NULL, NULL, NULL),
	(1100, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0083-0958', '0900830958', 'DAGOBERTO GARCIA ORTIZ', '87283766', '2024-06-28 09:54:34', 9650.00, '2024062882074901316867800', '415616868', '09-0083-0958', 'No vinculado', ' Mensualidad y saldo', 1, '2024-06-28 14:01:02', 2, '2024-06-28 14:01:02', 'No se encontró al cliente con cédula 0900830958', NULL, 0, NULL, NULL, NULL, NULL),
	(1101, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0084-0219', '0900840219', 'MARIA EUGENIA MONTENEGRO QUIROS', '87016518', '2024-06-28 09:54:34', 6500.00, '2024062820273461081684800', '415815739', '09-0084-0219', 'No vinculado', '503280695', 1, '2024-06-28 14:03:02', 2, '2024-06-28 14:03:02', 'No se encontró al cliente con cédula 0900840219', NULL, 0, NULL, NULL, NULL, NULL),
	(1102, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0085-0756', '0900850756', 'GRETTEL SOLANO ORTEGA', '85235294', '2024-06-28 09:54:34', 7800.00, '2024062894172127049561500', '415909403', '09-0085-0756', 'No vinculado', ' PAGO_MES_DE_JUNIO_20', 1, '2024-06-28 14:05:04', 1, '2024-06-28 14:05:05', 'Pago con recibo #2651927. Este pago se aplicó una regla de corrección de cédula.', '2651927', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:06:06'),
	(1103, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0095-0099', '0900950099', 'LUIS DIEGO CARVAJAL FERRETO', '88153881', '2024-06-28 09:54:34', 6000.00, '2024062852671560839606600', '415933352', '09-0095-0099', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 14:07:02', 2, '2024-06-28 14:07:02', 'No se encontró al cliente con cédula 0900950099', NULL, 0, NULL, NULL, NULL, NULL),
	(1104, 'FUNERARIA VALLE DE PAZ', '89206518', '09-0110-0610', '0901100610', 'LUCIA PADILLA OJEDA', '85121946', '2024-06-28 09:54:34', 2260.00, '2024062860250715612664500', '416246653', '09-0110-0610', 'No vinculado', ' 1QJUNIO240303760617', 1, '2024-06-28 14:09:02', 1, '2024-06-28 14:09:03', 'Pago con recibo #2651928. Este pago se aplicó una regla de corrección de cédula.', '2651928', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:10:07'),
	(1105, 'FUNERARIA VALLE DE PAZ', '89206518', '15582860812', '15582860812', 'JERLIN ISABEL MORENO VALDIVIA', '71049650', '2024-06-28 09:54:34', 5600.00, '2024062819266182788143000', '416377682', '15582860812', 'No vinculado', ' KENNETHCASTILLO70223', 1, '2024-06-28 14:11:03', 1, '2024-06-28 14:11:03', 'Pago registrado satisfactoriamente con el recibo #2651929', '2651929', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:12:06'),
	(1106, 'FUNERARIA VALLE DE PAZ', '89206518', '134000127501', '134000127501', 'DIOMEDES CARABANTES ALFARO', '60964587', '2024-06-28 09:54:34', 5085.00, '2024062859257030334608200', '416406919', '134000127501', 'No vinculado', ' ALEXIS_ALVARADO_AGUI', 1, '2024-06-28 14:13:02', 2, '2024-06-28 14:13:02', 'El contrato 124237 tiene 2 servicios activos', NULL, 0, NULL, NULL, NULL, NULL),
	(1107, 'FUNERARIA VALLE DE PAZ', '89206518', '155800435335', '155800435335', 'SANDRA PEREZ VALDELOMAR', '88842009', '2024-06-28 09:54:34', 5000.00, '2024062821443884622477700', '416572002', '155800435335', 'No vinculado', ' PAGO JUNIO', 1, '2024-06-28 14:15:03', 1, '2024-06-28 14:15:05', 'Pago registrado satisfactoriamente con el recibo #2651930', '2651930', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:16:06'),
	(1108, 'FUNERARIA VALLE DE PAZ', '89206518', '155800966734', '155800966734', 'HENRY PERALTA ALVARADO', '88339823', '2024-06-28 09:54:34', 32204.00, '2024062856870213772481900', '416669712', '155800966734', 'No vinculado', ' 109040992MARVINML LO', 1, '2024-06-28 14:17:02', 1, '2024-06-28 14:17:04', 'Pago registrado satisfactoriamente con el recibo #2651931,2651931,2651931', '2651931', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:18:06'),
	(1109, 'FUNERARIA VALLE DE PAZ', '89206518', '155801023624', '155801023624', 'SANTA JUSTA ZAMORA BRIZUELA', '62999089', '2024-06-28 09:54:34', 7800.00, '2024062870050717475042100', '416861404', '155801023624', 'No vinculado', ' 503220364_MENSUALIDA', 1, '2024-06-28 14:19:03', 1, '2024-06-28 14:19:03', 'Pago registrado satisfactoriamente con el recibo #2651932', '2651932', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:20:07'),
	(1110, 'FUNERARIA VALLE DE PAZ', '89206518', '155801538807', '155801538807', 'JAIRO OSORIO TIJERINO', '61730438', '2024-06-28 09:54:34', 20000.00, '2024062821245076369671200', '417019335', '155801538807', 'No vinculado', ' 701620644******', 1, '2024-06-28 14:21:02', 1, '2024-06-28 14:21:04', 'Pago registrado satisfactoriamente con el recibo #2651933', '2651933', 2, '200', '0', 'El pago se vinculó correctamente.', '2024-06-28 20:22:06'),
	(1111, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0389-0987', '0303890987', 'ALEJANDRO LEIVA CALDERON', '85139020', '2024-06-28 09:54:34', 4550.00, '2024062858256856778771000', '362834399', '03-0389-0987', 'No vinculado', ' DANIEL_ROJAS_1556316', 1, '2024-06-28 14:23:02', 2, '2024-06-28 14:23:02', 'No se encontró al cliente con cédula 0303890987', NULL, 0, NULL, NULL, NULL, NULL),
	(1112, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0392-0019', '0303920019', 'IRENE PEREIRA ARGUEDAS', '88624937', '2024-06-28 09:54:34', 6667.00, '2024062897937180015510900', '363193935', '03-0392-0019', 'No vinculado', ' MES JUNIO 900840219', 1, '2024-06-28 14:25:03', 2, '2024-06-28 14:25:03', 'No se encontró al cliente con cédula 0303920019', NULL, 0, NULL, NULL, NULL, NULL),
	(1113, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0410-0450', '0304100450', 'ALEXANDRA SANCHEZ VARGAS', '61531705', '2024-06-28 09:54:34', 5600.00, '2024062835387706720642300', '363579513', '03-0410-0450', 'No vinculado', ' 701210343******', 1, '2024-06-28 14:27:02', 2, '2024-06-28 14:27:02', 'No se encontró al cliente con cédula 0304100450', NULL, 0, NULL, NULL, NULL, NULL),
	(1114, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0412-0577', '0304120577', 'ESTEFHANY DE LOS ANGELES ZUÑIGA BRENES', '60031915', '2024-06-28 09:54:34', 15000.00, '2024062833696553785397600', '363617590', '03-0412-0577', 'No vinculado', ' CEDULA_6_0185_0660', 1, '2024-06-28 14:29:02', 2, '2024-06-28 14:29:02', 'No se encontró al cliente con cédula 0304120577', NULL, 0, NULL, NULL, NULL, NULL),
	(1115, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0417-0709', '0304170709', 'JESUS DANIEL CARRILLO BALTODANO', '86818761', '2024-06-28 09:54:34', 37606.00, '2024062854716417212972300', '363928109', '03-0417-0709', 'No vinculado', ' CUOTAS PENDIENT', 1, '2024-06-28 14:31:03', 2, '2024-06-28 14:31:03', 'No se encontró al cliente con cédula 0304170709', NULL, 0, NULL, NULL, NULL, NULL),
	(1116, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0418-0124', '0304180124', 'JOSE LUIS MASIS QUIROS', '64771586', '2024-06-28 09:54:34', 9900.00, '2024062816281395723200000', '364299524', '03-0418-0124', 'No vinculado', ' 401690522 CUOTAS', 1, '2024-06-28 14:33:02', 2, '2024-06-28 14:33:02', 'No se encontró al cliente con cédula 0304180124', NULL, 0, NULL, NULL, NULL, NULL),
	(1117, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0418-0372', '0304180372', 'CAROLINA SALAS QUIROS', '88993783', '2024-06-28 09:54:34', 10000.00, '2024062889742486711380400', '364666640', '03-0418-0372', 'No vinculado', ' EIDA MATARRITA', 1, '2024-06-28 14:35:03', 2, '2024-06-28 14:35:03', 'No se encontró al cliente con cédula 0304180372', NULL, 0, NULL, NULL, NULL, NULL),
	(1118, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0420-0528', '0304200528', 'LUIS TORRES CORDERO', '88163845', '2024-06-28 09:54:34', 6500.00, '2024062859534636718847500', '364677532', '03-0420-0528', 'No vinculado', '155810156003', 1, '2024-06-28 14:37:02', 2, '2024-06-28 14:37:02', 'No se encontró al cliente con cédula 0304200528', NULL, 0, NULL, NULL, NULL, NULL),
	(1119, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0424-0982', '0304240982', 'DONALD MONTERO CARVAJAL', '88381338', '2024-06-28 09:54:34', 4950.00, '2024062814229611675561400', '364867954', '03-0424-0982', 'No vinculado', ' CONTRATO 2034 JUNIO', 1, '2024-06-28 14:39:03', 2, '2024-06-28 14:39:03', 'No se encontró al cliente con cédula 0304240982', NULL, 0, NULL, NULL, NULL, NULL),
	(1120, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0426-0995', '0304260995', 'EDGAR CERDAS SOLANO', '89914923', '2024-06-28 09:54:34', 17200.00, '2024062883664924510970800', '364949945', '03-0426-0995', 'No vinculado', ' MES_DE_JUNIO___', 1, '2024-06-28 14:41:02', 2, '2024-06-28 14:41:02', 'No se encontró al cliente con cédula 0304260995', NULL, 0, NULL, NULL, NULL, NULL),
	(1121, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0442-0777', '0304420777', 'FRANCISCO JAVIER VARELA VILLEDA', '86922542', '2024-06-28 09:54:34', 11500.00, '2024062898128548467628100', '365057247', '03-0442-0777', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 14:43:02', 2, '2024-06-28 14:43:02', 'No se encontró al cliente con cédula 0304420777', NULL, 0, NULL, NULL, NULL, NULL),
	(1122, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0443-0442', '0304430442', 'JEISON VASQUEZ MEJIA', '62690280', '2024-06-28 09:54:34', 4950.00, '2024062855715614956756100', '365193012', '03-0443-0442', 'No vinculado', ' PAGO MES JUNIO*', 1, '2024-06-28 14:45:04', 2, '2024-06-28 14:45:04', 'No se encontró al cliente con cédula 0304430442', NULL, 0, NULL, NULL, NULL, NULL),
	(1123, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0452-0926', '0304520926', 'LUIS YERSON NAVARRO CHAVARRIA', '83244232', '2024-06-28 09:54:34', 8700.00, '2024062863226900154286800', '365717395', '03-0452-0926', 'No vinculado', '117170273', 1, '2024-06-28 14:47:02', 2, '2024-06-28 14:47:02', 'No se encontró al cliente con cédula 0304520926', NULL, 0, NULL, NULL, NULL, NULL),
	(1124, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0466-0921', '0304660921', 'JEISON SOLANO GOMEZ', '83835922', '2024-06-28 09:54:34', 5000.00, '2024062859020635471760000', '365759260', '03-0466-0921', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 14:49:02', 2, '2024-06-28 14:49:02', 'No se encontró al cliente con cédula 0304660921', NULL, 0, NULL, NULL, NULL, NULL),
	(1125, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0469-0730', '0304690730', 'LUIS DIEGO LOPEZ SERRANO', '87970197', '2024-06-28 09:54:34', 6500.00, '2024062830547638404538900', '365812968', '03-0469-0730', 'No vinculado', '502940295', 1, '2024-06-28 14:51:02', 2, '2024-06-28 14:51:02', 'No se encontró al cliente con cédula 0304690730', NULL, 0, NULL, NULL, NULL, NULL),
	(1126, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0475-0874', '0304750874', 'JEAN CARLOS REYES BERMÚDEZ', '88086452', '2024-06-28 09:54:34', 4600.00, '2024062889475186224884100', '365842586', '03-0475-0874', 'No vinculado', ' PAGO JUNIO 204690348', 1, '2024-06-28 14:53:02', 2, '2024-06-28 14:53:02', 'No se encontró al cliente con cédula 0304750874', NULL, 0, NULL, NULL, NULL, NULL),
	(1127, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0487-0584', '0304870584', 'VALERIA SOLANO JARA', '89541247', '2024-06-28 09:54:34', 0.00, '2024062869891681689779000', '365931291', '03-0487-0584', 'No vinculado', '.', 1, '2024-06-28 14:55:03', 2, '2024-06-28 14:55:03', 'No se encontró al cliente con cédula 0304870584', NULL, 0, NULL, NULL, NULL, NULL),
	(1128, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0495-0980', '0304950980', 'JULLIANA FABIOLA PEREIRA SERRANO', '87634240', '2024-06-28 09:54:34', 5000.00, '2024062863126648485403300', '366100697', '03-0495-0980', 'No vinculado', ' 206630765______', 1, '2024-06-28 14:57:02', 2, '2024-06-28 14:57:02', 'No se encontró al cliente con cédula 0304950980', NULL, 0, NULL, NULL, NULL, NULL),
	(1129, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0508-0829', '0305080829', 'MARIELA MARIA GRANADOS BARQUERO', '72991029', '2024-06-28 09:54:34', 7800.00, '2024062835094338343813600', '366235200', '03-0508-0829', 'No vinculado', ' 108940081 MAYO 2024', 1, '2024-06-28 14:59:02', 2, '2024-06-28 14:59:02', 'No se encontró al cliente con cédula 0305080829', NULL, 0, NULL, NULL, NULL, NULL),
	(1130, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0508-0829', '0305080829', 'MARIELA MARIA GRANADOS BARQUERO', '72991029', '2024-06-28 09:54:34', 4950.00, '2024062892148713448268400', '366616091', '03-0508-0829', 'No vinculado', ' 800900996______', 1, '2024-06-28 15:01:02', 2, '2024-06-28 15:01:02', 'No se encontró al cliente con cédula 0305080829', NULL, 0, NULL, NULL, NULL, NULL),
	(1131, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0525-0535', '0305250535', 'JASON TREJOS FIGUEROA', '63900078', '2024-06-28 09:54:34', 4950.00, '2024062887168569968481500', '366689177', '03-0525-0535', 'No vinculado', ' MENSUALIDAD_MAYO_202', 1, '2024-06-28 15:03:02', 2, '2024-06-28 15:03:02', 'No se encontró al cliente con cédula 0305250535', NULL, 0, NULL, NULL, NULL, NULL),
	(1132, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0526-0389', '0305260389', 'EMMANUEL PEREZ TORRES', '61705578', '2024-06-28 09:54:34', 12000.00, '2024062855614566969752300', '367183207', '03-0526-0389', 'No vinculado', '205260513', 1, '2024-06-28 15:05:03', 2, '2024-06-28 15:05:03', 'No se encontró al cliente con cédula 0305260389', NULL, 0, NULL, NULL, NULL, NULL),
	(1133, 'FUNERARIA VALLE DE PAZ', '89206518', '03-0526-0692', '0305260692', 'VALERIA VEGA GONZALEZ', '72543764', '2024-06-28 09:54:34', 5600.00, '2024062886907620401471900', '367349111', '03-0526-0692', 'No vinculado', ' YEIMY ARCE OROZCO', 1, '2024-06-28 15:07:02', 2, '2024-06-28 15:07:02', 'No se encontró al cliente con cédula 0305260692', NULL, 0, NULL, NULL, NULL, NULL),
	(1134, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0120-0626', '0401200626', 'RIGOBERTO ARIAS ACOSTA', '86083026', '2024-06-28 09:54:34', 7250.00, '2024062892712119596279200', '367353233', '04-0120-0626', 'No vinculado', ' 4123937 JUNIO**', 1, '2024-06-28 15:09:03', 2, '2024-06-28 15:09:03', 'No se encontró al cliente con cédula 0401200626', NULL, 0, NULL, NULL, NULL, NULL),
	(1135, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0122-0451', '0401220451', 'OLGA MORALES LEON', '88106690', '2024-06-28 09:54:34', 22000.00, '2024062891378755205303200', '367498245', '04-0122-0451', 'No vinculado', ' CUO JUNIO CONT 12175', 1, '2024-06-28 15:11:02', 2, '2024-06-28 15:11:02', 'No se encontró al cliente con cédula 0401220451', NULL, 0, NULL, NULL, NULL, NULL),
	(1136, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0123-0795', '0401230795', 'GEORGINA MARIN ROJAS', '89188582', '2024-06-28 09:54:34', 12430.00, '2024062868525498524146300', '367817817', '04-0123-0795', 'No vinculado', ' MAYO Y JUNIO', 1, '2024-06-28 15:13:02', 2, '2024-06-28 15:13:02', 'No se encontró al cliente con cédula 0401230795', NULL, 0, NULL, NULL, NULL, NULL),
	(1137, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0135-0172', '0401350172', 'SIGIFREDO AGUERO HERRERA', '85510322', '2024-06-28 09:54:34', 7800.00, '2024062832815219184839700', '367898372', '04-0135-0172', 'No vinculado', '112130740', 1, '2024-06-28 15:15:03', 2, '2024-06-28 15:15:03', 'No se encontró al cliente con cédula 0401350172', NULL, 0, NULL, NULL, NULL, NULL),
	(1138, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0142-0374', '0401420374', 'THAIS CALDERON ARAYA', '60865394', '2024-06-28 09:54:34', 12034.00, '2024062815963150883089900', '368062861', '04-0142-0374', 'No vinculado', ' 502520667  MAYO JUNI', 1, '2024-06-28 15:17:02', 2, '2024-06-28 15:17:02', 'No se encontró al cliente con cédula 0401420374', NULL, 0, NULL, NULL, NULL, NULL),
	(1139, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0144-0526', '0401440526', 'WILLIAM ZAMORA RODRIGUEZ', '84727560', '2024-06-28 09:54:34', 5600.00, '2024062822365922697911800', '368163126', '04-0144-0526', 'No vinculado', '113440179', 1, '2024-06-28 15:19:03', 2, '2024-06-28 15:19:03', 'No se encontró al cliente con cédula 0401440526', NULL, 0, NULL, NULL, NULL, NULL),
	(1140, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0144-0884', '0401440884', 'JAVIER FRANCISCO GOMEZ GARITA', '71721629', '2024-06-28 09:54:34', 12500.00, '2024062826612363858444700', '368198806', '04-0144-0884', 'No vinculado', ' 108840362 06', 1, '2024-06-28 15:21:03', 2, '2024-06-28 15:21:03', 'No se encontró al cliente con cédula 0401440884', NULL, 0, NULL, NULL, NULL, NULL),
	(1141, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0146-0627', '0401460627', 'GILBERTO VINDAS BENAVIDES', '89796453', '2024-06-28 09:54:34', 2160.00, '2024062831110876635293600', '368478920', '04-0146-0627', 'No vinculado', ' PAGO FALTANTE DE MAR', 1, '2024-06-28 15:23:02', 2, '2024-06-28 15:23:02', 'No se encontró al cliente con cédula 0401460627', NULL, 0, NULL, NULL, NULL, NULL),
	(1142, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0149-0972', '0401490972', 'FRANCINI CARBALLO CARBALLO', '87701732', '2024-06-28 09:54:34', 4950.00, '2024062894001963135452200', '368906326', '04-0149-0972', 'No vinculado', ' CED 106650654', 1, '2024-06-28 15:25:03', 2, '2024-06-28 15:25:03', 'No se encontró al cliente con cédula 0401490972', NULL, 0, NULL, NULL, NULL, NULL),
	(1143, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0154-0967', '0401540967', 'GUISELLE GÓMEZ CHAVES', '89850242', '2024-06-28 09:54:34', 7000.00, '2024062865637399920371700', '368933260', '04-0154-0967', 'No vinculado', ' MES DE MAYO DEL 2025', 1, '2024-06-28 15:27:02', 2, '2024-06-28 15:27:02', 'No se encontró al cliente con cédula 0401540967', NULL, 0, NULL, NULL, NULL, NULL),
	(1144, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0247', '0401560247', 'EVELYN HERNANDEZ RETANA', '89174379', '2024-06-28 09:54:34', 6500.00, '2024062827363919313307100', '369029054', '04-0156-0247', 'No vinculado', ' 701200747 PAGO MENSU', 1, '2024-06-28 15:29:03', 2, '2024-06-28 15:29:03', 'No se encontró al cliente con cédula 0401560247', NULL, 0, NULL, NULL, NULL, NULL),
	(1145, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0667', '0401560667', 'MARIA ISABEL GUZMAN OROZCO', '88257431', '2024-06-28 09:54:34', 5600.00, '2024062816510734018424800', '369220926', '04-0156-0667', 'No vinculado', ' 702680894******', 1, '2024-06-28 15:31:02', 2, '2024-06-28 15:31:02', 'No se encontró al cliente con cédula 0401560667', NULL, 0, NULL, NULL, NULL, NULL),
	(1146, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0156-0741', '0401560741', 'VICTOR POVEDA MATAMOROS', '60653340', '2024-06-28 09:54:34', 5650.00, '2024062885926139164638800', '369221795', '04-0156-0741', 'No vinculado', ' PLAN ISABEL SALAS', 1, '2024-06-28 15:33:02', 2, '2024-06-28 15:33:02', 'No se encontró al cliente con cédula 0401560741', NULL, 0, NULL, NULL, NULL, NULL),
	(1147, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0160-0057', '0401600057', 'ROSAURA RAMIREZ MENDEZ', '87335871', '2024-06-28 09:54:34', 10000.00, '2024062840839682331147000', '370184633', '04-0160-0057', 'No vinculado', ' JUNIO JULIO', 1, '2024-06-28 15:35:03', 2, '2024-06-28 15:35:03', 'No se encontró al cliente con cédula 0401600057', NULL, 0, NULL, NULL, NULL, NULL),
	(1148, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0160-0286', '0401600286', 'CINTHIA MARCELA RAMIREZ LOPEZ', '85085317', '2024-06-28 09:54:34', 10000.00, '2024062859128159509354300', '370955655', '04-0160-0286', 'No vinculado', ' APERTURA 303260620', 1, '2024-06-28 15:37:02', 2, '2024-06-28 15:37:02', 'No se encontró al cliente con cédula 0401600286', NULL, 0, NULL, NULL, NULL, NULL),
	(1149, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0163-0093', '0401630093', 'NOYLIN DE LOS ANGELES ORTIZ CHAVES', '64564675', '2024-06-28 09:54:34', 5650.00, '2024062851992941195801200', '370974244', '04-0163-0093', 'No vinculado', ' PAGO_MES_DE_JUNIO__C', 1, '2024-06-28 15:39:03', 2, '2024-06-28 15:39:03', 'No se encontró al cliente con cédula 0401630093', NULL, 0, NULL, NULL, NULL, NULL),
	(1150, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0163-0288', '0401630288', 'SONIA PATRICIA CASTRO VARELA', '88663568', '2024-06-28 09:54:34', 6500.00, '2024062851798828136823600', '371459389', '04-0163-0288', 'No vinculado', ' PAGO', 1, '2024-06-28 15:41:03', 2, '2024-06-28 15:41:03', 'No se encontró al cliente con cédula 0401630288', NULL, 0, NULL, NULL, NULL, NULL),
	(1151, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0169-0005', '0401690005', 'REBECA GONZALEZ VARGAS', '96361694', '2024-06-28 09:54:34', 6500.00, '2024062828379006628082800', '371539064', '04-0169-0005', 'No vinculado', '503280695', 1, '2024-06-28 15:43:02', 2, '2024-06-28 15:43:02', 'No se encontró al cliente con cédula 0401690005', NULL, 0, NULL, NULL, NULL, NULL),
	(1152, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0170-0624', '0401700624', 'LEONEL MOREIRA ÁLVAREZ', '60209291', '2024-06-28 09:54:34', 5600.00, '2024062850511080477570100', '371685123', '04-0170-0624', 'No vinculado', ' 205570787******', 1, '2024-06-28 15:45:04', 2, '2024-06-28 15:45:04', 'No se encontró al cliente con cédula 0401700624', NULL, 0, NULL, NULL, NULL, NULL),
	(1153, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0172-0075', '0401720075', 'JOHANNA AROYO LARA', '83481351', '2024-06-28 09:54:34', 12500.00, '2024062828625566615572900', '371969585', '04-0172-0075', 'No vinculado', ' MENSUALIDAD MAYO YAN', 1, '2024-06-28 15:47:02', 2, '2024-06-28 15:47:02', 'No se encontró al cliente con cédula 0401720075', NULL, 0, NULL, NULL, NULL, NULL),
	(1154, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0174-0071', '0401740071', 'KARLA ROJAS HERRERA', '88439210', '2024-06-28 09:54:34', 90142.00, '2024062883995886114986400', '372160161', '04-0174-0071', 'No vinculado', ' ABONO 304580104', 1, '2024-06-28 15:49:03', 2, '2024-06-28 15:49:03', 'No se encontró al cliente con cédula 0401740071', NULL, 0, NULL, NULL, NULL, NULL),
	(1155, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0174-0313', '0401740313', 'CRISTIAN FRANCISCO RAMIREZ VARGAS', '88915367', '2024-06-28 09:54:34', 4600.00, '2024062860972088700634400', '372218541', '04-0174-0313', 'No vinculado', ' CONTRATO_CED__205050', 1, '2024-06-28 15:51:02', 2, '2024-06-28 15:51:02', 'No se encontró al cliente con cédula 0401740313', NULL, 0, NULL, NULL, NULL, NULL),
	(1156, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0179-0846', '0401790846', 'ESTEBAN OVIEDO RODRIGUEZ', '88829051', '2024-06-28 09:54:34', 5600.00, '2024062876679581231824000', '372374026', '04-0179-0846', 'No vinculado', ' MES_JUNIO______', 1, '2024-06-28 15:53:02', 2, '2024-06-28 15:53:02', 'No se encontró al cliente con cédula 0401790846', NULL, 0, NULL, NULL, NULL, NULL),
	(1157, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0182-0113', '0401820113', 'SUSAN SEGURA GOMEZ', '63129920', '2024-06-28 09:54:34', 0.00, '2024062824773881915070500', '372516883', '04-0182-0113', 'No vinculado', '.', 1, '2024-06-28 15:55:03', 2, '2024-06-28 15:55:03', 'No se encontró al cliente con cédula 0401820113', NULL, 0, NULL, NULL, NULL, NULL),
	(1158, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0188-0349', '0401880349', 'SONIA ROMERO ZUÑIGA', '87662330', '2024-06-28 09:54:34', 4500.00, '2024062872826172917779200', '372927114', '04-0188-0349', 'No vinculado', ' 106510031******', 1, '2024-06-28 15:57:03', 2, '2024-06-28 15:57:03', 'No se encontró al cliente con cédula 0401880349', NULL, 0, NULL, NULL, NULL, NULL),
	(1159, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0193-0555', '0401930555', 'GERARDO GUZMAN ULATE', '63023256', '2024-06-28 09:54:34', 4950.00, '2024062830902292961821200', '373374931', '04-0193-0555', 'No vinculado', ' 116430285 Keylin G', 1, '2024-06-28 15:59:03', 2, '2024-06-28 15:59:03', 'No se encontró al cliente con cédula 0401930555', NULL, 0, NULL, NULL, NULL, NULL),
	(1160, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0203-0648', '0402030648', 'KARLA SANCHEZ MUNOZ', '83124016', '2024-06-28 09:54:34', 8700.00, '2024062870854988091713500', '373420142', '04-0203-0648', 'No vinculado', ' LEYLA_MARISOL_JIMENE', 1, '2024-06-28 16:01:03', 2, '2024-06-28 16:01:03', 'No se encontró al cliente con cédula 0402030648', NULL, 0, NULL, NULL, NULL, NULL),
	(1161, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0206-0307', '0402060307', 'EDUIN NAVARRO MORA', '83839292', '2024-06-28 09:54:34', 4950.00, '2024062890274161108873000', '373472721', '04-0206-0307', 'No vinculado', ' 109820311 CYNTHIA SV', 1, '2024-06-28 16:03:02', 2, '2024-06-28 16:03:02', 'No se encontró al cliente con cédula 0402060307', NULL, 0, NULL, NULL, NULL, NULL),
	(1162, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0207-0464', '0402070464', 'ANA MARIA CARBALLO MORALES', '63553622', '2024-06-28 09:54:34', 4700.00, '2024062824392240469120800', '373553206', '04-0207-0464', 'No vinculado', ' TRANSFERENCIA SINPE', 1, '2024-06-28 16:05:03', 2, '2024-06-28 16:05:03', 'No se encontró al cliente con cédula 0402070464', NULL, 0, NULL, NULL, NULL, NULL),
	(1163, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0212-0062', '0402120062', 'ALEX JESUS ESQUIVEL MORA', '87042142', '2024-06-28 09:54:34', 10000.00, '2024062846476963516968100', '373754495', '04-0212-0062', 'No vinculado', ' SERVICIO_GEOVANNA_CA', 1, '2024-06-28 16:07:02', 2, '2024-06-28 16:07:02', 'No se encontró al cliente con cédula 0402120062', NULL, 0, NULL, NULL, NULL, NULL),
	(1164, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0218-0191', '0402180191', 'LARIZA VARGAS MONTERO', '85621028', '2024-06-28 09:54:34', 8700.00, '2024062843634116928258300', '373783442', '04-0218-0191', 'No vinculado', ' PAGO JUNIO 20 24SARI', 1, '2024-06-28 16:09:04', 2, '2024-06-28 16:09:04', 'No se encontró al cliente con cédula 0402180191', NULL, 0, NULL, NULL, NULL, NULL),
	(1165, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0229-0743', '0402290743', 'MARIA JOSE SALAS VIQUEZ', '60667588', '2024-06-28 09:54:34', 7000.00, '2024062885494240563867700', '373932559', '04-0229-0743', 'No vinculado', ' COUTA', 1, '2024-06-28 16:11:02', 2, '2024-06-28 16:11:02', 'No se encontró al cliente con cédula 0402290743', NULL, 0, NULL, NULL, NULL, NULL),
	(1166, 'FUNERARIA VALLE DE PAZ', '89206518', '04-0230-0667', '0402300667', 'JEREMY MOREIRA RODRIGUEZ', '70535777', '2024-06-28 09:54:34', 5000.00, '2024062860623861796363100', '374283450', '04-0230-0667', 'No vinculado', ' DEHILYN_CRUZ_4023202', 1, '2024-06-28 16:13:03', 2, '2024-06-28 16:13:03', 'No se encontró al cliente con cédula 0402300667', NULL, 0, NULL, NULL, NULL, NULL),
