-- Table structure for table `marca`
--

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

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

INSERT INTO `marca` (`mr_codmar`, `mr_descri`) VALUES (0,'SIN DEFINIR'),(1,'COLTAVIRA'),(2,'ESLTER'),(3,'IBERCONTOL'),(4,'IBER'),(5,'ELSTER'),(6,'CAGUAL'),(7,'ALSTER'),(8,'EJSTER'),(9,'BERMAD'),(10,'AQUASOFT'),(11,'HELBERT'),(12,'CONTROLAGUA'),(13,'BARMETERS');

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

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

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

INSERT INTO `movto` (`mv_numero`, `mv_nromat`, `mv_fecreg`, `mv_tipago`, `mv_salant`, `mv_movidb`, `mv_movicr`, `mv_salact`, `mv_pagado`, `mv_usuario`, `mv_hora`, `mv_fecing`, `mv_observa`) VALUES (267904,8380,'2026-05-07',1,191000.00,0.00,208546.85,-17546.85,0.00,'1085050016','10:30:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(267905,8380,'2026-05-07',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','10:30:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(267906,7445,'2026-05-07',1,191000.00,0.00,208546.85,-17546.85,0.00,'1085050016','10:32:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(267907,7445,'2026-05-07',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','10:32:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(267908,231,'2026-04-30',8,8200.00,0.00,4100.00,4100.00,4100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago 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Automatico'),(267923,4951,'2026-04-30',8,74000.00,0.00,29600.00,44400.00,29600.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267924,5342,'2026-04-30',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267925,5534,'2026-04-30',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267926,5595,'2026-04-30',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267927,5836,'2026-04-30',8,667200.00,0.00,14800.00,652400.00,14800.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267928,8888,'2026-04-30',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267929,12122,'2026-04-30',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267930,12194,'2026-04-30',8,72300.00,0.00,48200.00,24100.00,48200.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267931,12900,'2026-04-30',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','10:43:00','2026-05-07','Aplicacion de Pago Automatico'),(267932,2462,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:48:00','2026-05-07','Aplicacion de Pago Automatico'),(267934,3452,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:48:00','2026-05-07','Aplicacion de Pago Automatico'),(267935,4437,'2026-05-02',8,1814600.00,0.00,14800.00,1799800.00,14800.00,'39023340','10:48:00','2026-05-07','Aplicacion de Pago Automatico'),(267936,5311,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:48:00','2026-05-07','Aplicacion de Pago Automatico'),(267937,5589,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','10:48:00','2026-05-07','Aplicacion de Pago 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Automatico'),(268120,7335,'2026-05-02',8,18600.00,0.00,9300.00,9300.00,9300.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268121,7462,'2026-05-02',8,22000.00,0.00,11000.00,11000.00,11000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268122,7464,'2026-05-07',8,25200.00,0.00,12600.00,12600.00,12600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268123,7479,'2026-05-06',8,28600.00,0.00,14300.00,14300.00,14300.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268124,8090,'2026-05-02',8,1624000.00,0.00,900000.00,724000.00,900000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268125,8254,'2026-05-04',8,72400.00,0.00,36200.00,36200.00,36200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268126,8339,'2026-05-04',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268127,8340,'2026-05-05',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268128,8375,'2026-05-06',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268129,8377,'2026-05-04',8,114600.00,0.00,76400.00,38200.00,76400.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268130,8581,'2026-05-06',8,120900.00,0.00,60000.00,60900.00,60000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268131,8664,'2026-05-06',7,14800.00,0.00,14800.00,0.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268132,8723,'2026-05-07',7,11000.00,0.00,11000.00,0.00,11000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268133,8894,'2026-05-05',8,189200.00,0.00,165000.00,24200.00,165000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268134,8895,'2026-05-04',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268135,8944,'2026-05-06',8,25200.00,0.00,12600.00,12600.00,12600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268136,9140,'2026-05-04',8,28600.00,0.00,14300.00,14300.00,14300.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268137,9209,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268138,9215,'2026-05-02',8,572600.00,0.00,38200.00,534400.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268139,9429,'2026-05-02',8,27900.00,0.00,18600.00,9300.00,18600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268140,9441,'2026-05-02',8,44400.00,0.00,29600.00,14800.00,29600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268141,9726,'2026-05-07',7,12600.00,0.00,12600.00,0.00,12600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268142,9787,'2026-05-06',8,44400.00,0.00,29600.00,14800.00,29600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268143,9814,'2026-05-05',8,5400.00,0.00,2700.00,2700.00,2700.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268144,9836,'2026-05-05',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268145,9843,'2026-05-04',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268146,9871,'2026-05-06',8,177600.00,0.00,14800.00,162800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268147,9893,'2026-05-02',8,18600.00,0.00,9300.00,9300.00,9300.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268148,9937,'2026-05-06',8,1087200.00,0.00,14800.00,1072400.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268149,10136,'2026-05-02',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268150,10152,'2026-05-05',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268151,10168,'2026-05-07',8,260200.00,0.00,100000.00,160200.00,100000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268152,10265,'2026-05-05',7,38200.00,0.00,38200.00,0.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268153,10284,'2026-05-06',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268154,10335,'2026-05-05',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268155,10580,'2026-05-06',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268156,10603,'2026-05-02',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268157,10604,'2026-05-04',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268158,10755,'2026-05-05',8,132300.00,0.00,117600.00,14700.00,117600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268159,11277,'2026-05-05',8,18600.00,0.00,9300.00,9300.00,9300.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268160,11563,'2026-05-06',8,25200.00,0.00,12600.00,12600.00,12600.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268161,12011,'2026-05-06',8,29400.00,0.00,14700.00,14700.00,14700.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268162,12088,'2026-05-04',8,116000.00,0.00,58000.00,58000.00,58000.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268163,12121,'2026-05-05',8,72300.00,0.00,48200.00,24100.00,48200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268164,12135,'2026-05-02',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268165,12136,'2026-05-02',8,8100.00,0.00,5400.00,2700.00,5400.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268166,12141,'2026-05-04',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268167,12203,'2026-05-04',8,114600.00,0.00,76400.00,38200.00,76400.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268168,12210,'2026-05-04',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268169,12246,'2026-05-02',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268170,13024,'2026-05-04',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268171,13143,'2026-05-02',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268172,14002,'2026-05-06',8,48200.00,0.00,24100.00,24100.00,24100.00,'39023340','02:11:00','2026-05-07','Aplicacion de Pago Automatico'),(268173,1,'2026-05-07',8,185800.00,0.00,92900.00,92900.00,92900.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268174,2977,'2026-05-07',8,241600.00,0.00,120800.00,120800.00,120800.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268175,3471,'2026-05-07',8,185800.00,0.00,92900.00,92900.00,92900.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268176,3611,'2026-05-07',8,185800.00,0.00,92900.00,92900.00,92900.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268177,3849,'2026-05-07',8,116000.00,0.00,58000.00,58000.00,58000.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268178,6783,'2026-05-07',7,291200.00,0.00,291200.00,0.00,291200.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268179,10169,'2026-05-07',8,174000.00,0.00,116000.00,58000.00,116000.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268180,10395,'2026-05-07',8,3032600.00,0.00,1516300.00,1516300.00,1516300.00,'39023340','02:27:00','2026-05-07','Aplicacion de Pago Automatico'),(268181,204,'2026-05-07',8,116000.00,0.00,58000.00,58000.00,58000.00,'39023340','03:12:00','2026-05-07','Aplicacion de Pago Automatico'),(268182,844,'2026-05-07',8,114600.00,0.00,76400.00,38200.00,76400.00,'39023340','03:12:00','2026-05-07','Aplicacion de Pago Automatico'),(268183,4249,'2026-05-07',8,76400.00,0.00,38200.00,38200.00,38200.00,'39023340','03:12:00','2026-05-07','Aplicacion de Pago Automatico'),(268184,10409,'2026-05-07',8,4072300.00,0.00,54100.00,4018200.00,54100.00,'39023340','03:12:00','2026-05-07','Aplicacion de Pago Automatico'),(268185,5667,'2026-05-07',8,72300.00,0.00,24100.00,48200.00,24100.00,'39023340','05:10:00','2026-05-07','Aplicacion de Pago Automatico'),(268186,5301,'2026-05-07',1,333800.00,0.00,371540.93,-37740.93,0.00,'1085050016','05:21:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268187,5301,'2026-05-07',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','05:21:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268188,4295,'2026-05-07',1,1462400.00,0.00,1424200.00,38200.00,0.00,'1085050016','05:26:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268189,3070,'2026-05-07',1,2004900.00,0.00,2018540.93,-13640.93,0.00,'1085050016','05:28:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268190,3070,'2026-05-07',2,-13640.93,37740.93,0.00,24100.00,0.00,'1085050016','05:28:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268191,4939,'2026-05-07',1,66600.00,0.00,51800.00,14800.00,0.00,'1085050016','05:30:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268192,612,'2026-05-07',1,321800.00,0.00,300000.00,21800.00,0.00,'1085050016','05:41:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268193,310,'2026-05-07',1,705400.00,0.00,690600.00,14800.00,0.00,'1085050016','05:43:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268194,3033,'2026-05-07',1,33200.00,0.00,33200.00,0.00,0.00,'1085050016','05:45:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268195,2821,'2026-05-07',1,227200.00,0.00,212400.00,14800.00,0.00,'1085050016','05:47:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268196,8090,'2026-05-07',1,724000.00,0.00,666000.00,58000.00,0.00,'1085050016','05:48:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268197,2365,'2026-05-07',1,131600.00,0.00,116800.00,14800.00,0.00,'1085050016','05:49:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268198,6482,'2026-05-07',1,2490500.00,0.00,2395000.00,95500.00,0.00,'1085050016','05:51:00','2026-05-07','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268199,3750,'2026-05-07',1,108200.00,0.00,114816.41,-6616.41,0.00,'1085050016','06:01:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(268200,3750,'2026-05-07',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','06:01:00','2026-05-07','Se hace ajuste por inmueble deshabitado'),(268201,12800,'2026-05-07',1,48200.00,0.00,85940.93,-37740.93,0.00,'1085050016','06:10:00','2026-05-07','Se hace ajuste de valor por no contar con el servicio de acueducto ni alcantarillado'),(268202,12800,'2026-05-07',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','06:10:00','2026-05-07','Se hace ajuste de valor por no contar con el servicio de acueducto ni alcantarillado'),(268203,6244,'2026-05-08',1,290000.00,0.00,290000.00,0.00,0.00,'1085050016','09:04:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268204,4976,'2026-05-08',1,406000.00,0.00,406000.00,0.00,0.00,'1085050016','09:05:00','2026-05-08','Se hace ajuste de valor por no contar con el servicio de acueducto como se evidencio en la visita'),(268205,887,'2026-05-08',1,378700.00,0.00,385316.41,-6616.41,0.00,'1085050016','09:06:00','2026-05-08','Se hace ajuste por inmueble deshabitado'),(268206,887,'2026-05-08',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','09:06:00','2026-05-08','Se hace ajuste por inmueble deshabitado'),(268207,5391,'2026-05-08',1,361500.00,0.00,399240.93,-37740.93,0.00,'1085050016','09:07:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268208,5391,'2026-05-08',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','09:07:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268209,2454,'2026-05-08',1,361500.00,0.00,399240.93,-37740.93,0.00,'1085050016','09:07:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268210,2454,'2026-05-08',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','09:07:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268211,4974,'2026-05-08',1,270500.00,0.00,277116.41,-6616.41,0.00,'1085050016','09:09:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268212,4974,'2026-05-08',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','09:09:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268213,4975,'2026-05-08',1,270500.00,0.00,277116.41,-6616.41,0.00,'1085050016','09:10:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268214,4975,'2026-05-08',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','09:10:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268215,3913,'2026-05-08',7,38200.00,0.00,38200.00,0.00,38200.00,'39023340','10:08:00','2026-05-08','Aplicacion de Pago Automatico'),(268216,6047,'2026-05-08',8,108200.00,0.00,54100.00,54100.00,54100.00,'39023340','10:08:00','2026-05-08','Aplicacion de Pago 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Automatico'),(268224,6662,'2026-05-08',1,324600.00,0.00,331216.41,-6616.41,0.00,'1085050016','03:48:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268225,6662,'2026-05-08',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','03:48:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268226,176,'2026-05-08',7,116000.00,0.00,116000.00,0.00,116000.00,'39023340','04:21:00','2026-05-08','Aplicacion de Pago Automatico'),(268227,4239,'2026-05-08',7,76400.00,0.00,76400.00,0.00,76400.00,'39023340','04:21:00','2026-05-08','Aplicacion de Pago Automatico'),(268228,213,'2026-05-08',1,496600.00,0.00,514146.85,-17546.85,0.00,'1085050016','04:21:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268229,213,'2026-05-08',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','04:21:00','2026-05-08','Se hace ajuste de valor por deficiencia en el servicio de 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acueducto'),(268237,44,'2026-05-11',7,58000.00,0.00,58000.00,0.00,58000.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268238,311,'2026-05-11',8,29600.00,0.00,14800.00,14800.00,14800.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268239,2700,'2026-05-11',7,54100.00,0.00,54100.00,0.00,54100.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268240,3176,'2026-05-11',7,24100.00,0.00,24100.00,0.00,24100.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268241,3227,'2026-05-11',7,50000.00,0.00,50000.00,0.00,50000.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268242,3329,'2026-05-11',7,16400.00,0.00,16400.00,0.00,16400.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago Automatico'),(268243,3413,'2026-05-11',7,76400.00,0.00,76400.00,0.00,76400.00,'39023340','11:44:00','2026-05-11','Aplicacion de Pago 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Automatico'),(268519,12224,'2026-05-14',8,114600.00,0.00,38200.00,76400.00,38200.00,'39023340','09:34:00','2026-05-19','Aplicacion de Pago Automatico'),(268520,632,'2026-05-19',7,21800.00,0.00,21800.00,0.00,21800.00,'39023340','10:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268521,2678,'2026-05-13',8,44400.00,0.00,29600.00,14800.00,29600.00,'39023340','10:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268522,3121,'2026-05-19',7,14800.00,0.00,14800.00,0.00,14800.00,'39023340','10:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268523,10239,'2026-05-19',7,20800.00,0.00,20800.00,0.00,20800.00,'39023340','10:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268524,12804,'2026-05-19',1,48200.00,0.00,85940.93,-37740.93,0.00,'1085050016','10:45:00','2026-05-19','Se hace ajuste de valor por no contar con el servicio de acueducto ni alcantarillado'),(268525,12804,'2026-05-19',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','10:45:00','2026-05-19','Se hace ajuste de valor por no contar con el servicio de acueducto ni alcantarillado'),(268526,418,'2026-05-19',1,76400.00,0.00,77546.85,-1146.85,0.00,'1085050016','10:57:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268527,418,'2026-05-19',2,-1146.85,17546.85,0.00,16400.00,0.00,'1085050016','10:57:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268528,4967,'2026-05-19',1,1740000.00,0.00,1740000.00,0.00,0.00,'1085050016','12:59:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268529,224,'2026-05-19',1,1623000.00,0.00,1629616.41,-6616.41,0.00,'1085050016','01:00:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268530,224,'2026-05-19',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','01:00:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268531,6942,'2026-05-19',1,747100.00,0.00,753405.56,-6305.56,0.00,'1085050016','01:01:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268532,6942,'2026-05-19',2,-6305.56,6305.56,0.00,0.00,0.00,'1085050016','01:01:00','2026-05-19','Se hace ajuste por inmueble deshabitado'),(268533,18,'2026-05-19',7,76400.00,0.00,76400.00,0.00,76400.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268534,875,'2026-05-19',7,2700.00,0.00,2700.00,0.00,2700.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268535,2402,'2026-05-19',8,14800.00,0.00,14600.00,200.00,14600.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268536,2473,'2026-05-19',7,24100.00,0.00,24100.00,0.00,24100.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268537,2972,'2026-05-19',7,4100.00,0.00,4100.00,0.00,4100.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268538,2975,'2026-05-19',7,24100.00,0.00,24100.00,0.00,24100.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago 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Automatico'),(268560,7314,'2026-05-19',7,54100.00,0.00,54100.00,0.00,54100.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268561,8718,'2026-05-19',7,27900.00,0.00,27900.00,0.00,27900.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268562,11056,'2026-05-19',7,24100.00,0.00,24100.00,0.00,24100.00,'39023340','05:04:00','2026-05-19','Aplicacion de Pago Automatico'),(268563,4942,'2026-05-20',1,1470500.00,0.00,1120500.00,350000.00,0.00,'1085050016','11:48:00','2026-05-20','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268564,4769,'2026-05-20',1,11000.00,0.00,11000.00,0.00,0.00,'1085050016','11:59:00','2026-05-20','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(268565,163,'2026-05-20',1,116000.00,0.00,75100.00,40900.00,0.00,'1085050016','04:08:00','2026-05-20','Se hace ajuste por inmueble 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Automatico'),(268594,4819,'2026-05-20',7,14800.00,0.00,14800.00,0.00,14800.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268595,4862,'2026-05-20',8,1310200.00,0.00,14800.00,1295400.00,14800.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268596,4889,'2026-05-20',7,14800.00,0.00,14800.00,0.00,14800.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268597,4942,'2026-05-20',7,350000.00,0.00,350000.00,0.00,350000.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268598,4992,'2026-05-20',7,58000.00,0.00,58000.00,0.00,58000.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268599,5032,'2026-05-20',7,24100.00,0.00,24100.00,0.00,24100.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago Automatico'),(268600,5272,'2026-05-20',7,24100.00,0.00,24100.00,0.00,24100.00,'1052084966','05:05:00','2026-05-20','Aplicacion de Pago 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