"id_unico","nombre","plantilla","dispersion","codigo_dian"
"2","EFECTIVO",NULL,NULL,"10"
"3","CHEQUE",NULL,NULL,"20"
"4","PAGO EN LINEA",NULL,NULL,"47"
"5","Instrumento no definido",NULL,NULL,"1"
"6","Crédito ACH",NULL,NULL,"2"
"7","Débito ACH",NULL,NULL,"3"
"8","Reversión débito de demanda ACH",NULL,NULL,"4"
"9","Reversión crédito de demanda ACH",NULL,NULL,"5"
"10","Crédito de demanda ACH",NULL,NULL,"6"
"11","Débito de demanda ACH",NULL,NULL,"7"
"12","Mantener",NULL,NULL,"8"
"13","Clearing Nacional o Regional",NULL,NULL,"9"
"14","Reversión Crédito Ahorro",NULL,NULL,"11"
"15","Reversión Débito Ahorro",NULL,NULL,"12"
"16","Crédito Ahorro",NULL,NULL,"13"
"17","Débito Ahorro",NULL,NULL,"14"
"18","Bookentry Crédito",NULL,NULL,"15"
"19","Bookentry Débito",NULL,NULL,"16"
"20","Concentración de la demanda en efectivo /Desembolso Crédito (CCD)",NULL,NULL,"17"
"21","Concentración de la demanda en efectivo / Desembolso (CCD) débito",NULL,NULL,"18"
"22","Crédito Pago negocio corporativo (CTP)",NULL,NULL,"19"
"23","Poyecto bancario",NULL,NULL,"21"
"24","Proyecto bancario certificado",NULL,NULL,"22"
"25","Cheque bancario",NULL,NULL,"23"
"26","Nota cambiaria esperando aceptación",NULL,NULL,"24"
