-- 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,'PRUEBA');

--
-- 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 (10912,5659001,'2021-04-05',1,1057000.00,0.00,62291.55,994708.45,0.00,'1109492696','02:58:00','2021-04-05','CONDONACION DE INTERESES PARA PAGO TOTAL'),(10913,2756001,'2021-04-05',2,4000.00,54391.55,0.00,58391.55,0.00,'1109492696','03:35:00','2021-04-05','RELIQUIDACION POR REPORTE DE LECTURA DE ENERGIA'),(10993,7178001,'2021-04-06',1,130000.00,0.00,93397.46,36602.54,0.00,'1109492696','08:42:00','2021-04-06','SE RELIQUIDA POR CONSUMO DE H20 LECTURA 47 ANTERIOR Y ACTUAL 47 MTS vivienda sola'),(10995,4044501,'2021-04-06',14,360549.58,0.00,210549.58,150000.00,0.00,'1109492696','10:44:00','2021-04-06','Aplicacion de Pagare Financiacion'),(10996,7258001,'2021-04-06',1,787900.00,0.00,318072.00,469828.00,0.00,'1109492696','11:18:00','2021-04-06','SE RELIQUIDA FACT PARA RETIRAR FINANCIACION DE ACUEDUCTO SUSCRIPTOR YA CANCELA LA CUOTA EL MES ANTERIOR'),(10997,9566001,'2021-04-06',1,54576.96,0.00,30818.92,23758.04,0.00,'1109492696','01:21:00','2021-04-06','se ajusta consumo de agua de promedio basico ya que el servicio esta suspendido por peticion del usuario'),(10998,2516001,'2021-04-06',2,0.00,44347.65,0.00,44347.65,0.00,'1109492696','02:10:00','2021-04-06','SE INGRESA LECTURA ACTUAL 2401 KW V/DA AS VASIJAS'),(11201,1063501,'2021-04-06',1,127638.80,0.00,4430.00,123208.80,4430.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11202,1078501,'2021-04-06',1,65490.83,0.00,5880.00,59610.83,5880.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11203,1616501,'2021-04-06',1,13500.00,0.00,1000.00,12500.00,1000.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11204,1645501,'2021-04-06',1,112170.20,0.00,3010.00,109160.20,3010.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11205,1676501,'2021-04-06',1,62606.53,0.00,4960.00,57646.53,4960.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11206,4037101,'2021-04-06',1,38211.40,0.00,2070.00,36141.40,2070.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11207,4074001,'2021-04-06',1,25664.00,0.00,3200.00,22464.00,3200.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11208,4093701,'2021-04-06',1,136601.77,0.00,5940.00,130661.77,5940.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11209,4094001,'2021-04-06',1,20238.20,0.00,1410.00,18828.20,1410.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11210,5028301,'2021-04-06',1,40390.60,0.00,3030.00,37360.60,3030.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11211,5043505,'2021-04-06',1,63415.60,0.00,1780.00,61635.60,1780.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11212,5165501,'2021-04-06',1,139203.00,0.00,2650.00,136553.00,2650.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11213,5198501,'2021-04-06',1,117704.46,0.00,6070.00,111634.46,6070.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11214,5661901,'2021-04-06',1,66100.76,0.00,5650.00,60450.76,5650.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11215,5666501,'2021-04-06',1,39848.40,0.00,1420.00,38428.40,1420.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11216,6037901,'2021-04-06',1,35300.00,0.00,4430.00,30870.00,4430.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11217,6038001,'2021-04-06',1,26152.00,0.00,2600.00,23552.00,2600.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11218,6071001,'2021-04-06',1,59128.00,0.00,1400.00,57728.00,1400.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11219,6071501,'2021-04-06',1,64406.60,0.00,3830.00,60576.60,3830.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11220,6104801,'2021-04-06',1,30463.80,0.00,3690.00,26773.80,3690.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11221,6176002,'2021-04-06',1,34794.20,0.00,4210.00,30584.20,4210.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11222,6278501,'2021-04-06',1,33126.40,0.00,5320.00,27806.40,5320.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11223,6390501,'2021-04-06',1,105643.40,0.00,3670.00,101973.40,3670.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11224,6457501,'2021-04-06',1,41117.80,0.00,1390.00,39727.80,1390.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11225,6460501,'2021-04-06',1,48505.69,0.00,4180.00,44325.69,4180.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11226,6461501,'2021-04-06',1,74678.22,0.00,5310.00,69368.22,5310.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11227,6476501,'2021-04-06',1,27408.24,0.00,6910.00,20498.24,6910.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11228,6704501,'2021-04-06',1,32212.80,0.00,3640.00,28572.80,3640.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11229,6756001,'2021-04-06',1,6313.80,0.00,6190.00,123.80,6190.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11230,7168001,'2021-04-06',1,40635.40,0.00,3270.00,37365.40,3270.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11231,7187501,'2021-04-06',1,1000.00,0.00,1000.00,0.00,1000.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11232,7198501,'2021-04-06',1,25019.80,0.00,1490.00,23529.80,1490.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11233,7202501,'2021-04-06',1,30240.00,0.00,2000.00,28240.00,2000.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11234,7202901,'2021-04-06',1,25884.40,0.00,3220.00,22664.40,3220.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11235,7255501,'2021-04-06',1,51770.74,0.00,5300.00,46470.74,5300.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11236,7324101,'2021-04-06',1,64112.40,0.00,4620.00,59492.40,4620.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11237,7360501,'2021-04-06',1,28936.60,0.00,5330.00,23606.60,5330.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11238,7377301,'2021-04-06',1,33000.60,0.00,3530.00,29470.60,3530.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11239,7379601,'2021-04-06',1,14200.00,0.00,3900.00,10300.00,3900.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11240,8095501,'2021-04-06',1,4000.00,0.00,4000.00,0.00,4000.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11241,8150001,'2021-04-06',1,32431.20,0.00,3560.00,28871.20,3560.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11242,8189601,'2021-04-06',1,15100.00,0.00,4740.00,10360.00,4740.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11243,9553001,'2021-04-06',1,158837.20,0.00,3860.00,154977.20,3860.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11244,9553501,'2021-04-06',1,54487.79,0.00,4700.00,49787.79,4700.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11245,9573501,'2021-04-06',1,20405.20,0.00,2260.00,18145.20,2260.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11246,9609001,'2021-04-06',1,61970.00,0.00,3500.00,58470.00,3500.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11247,9612501,'2021-04-06',1,63080.20,0.00,3510.00,59570.20,3510.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11248,9614501,'2021-04-06',1,49221.00,0.00,3550.00,45671.00,3550.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11249,9628402,'2021-04-06',1,23200.00,0.00,6000.00,17200.00,6000.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11250,9630501,'2021-04-06',1,30025.20,0.00,3260.00,26765.20,3260.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11251,9677501,'2021-04-06',1,30023.40,0.00,2670.00,27353.40,2670.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11252,9846001,'2021-04-06',1,81801.40,0.00,1570.00,80231.40,1570.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11253,9850001,'2021-04-06',1,58770.60,0.00,2030.00,56740.60,2030.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11254,9856001,'2021-04-06',1,20399.40,0.00,1470.00,18929.40,1470.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11255,9942001,'2021-04-06',1,33700.76,0.00,4180.00,29520.76,4180.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11256,9956002,'2021-04-06',1,14800.00,0.00,4440.00,10360.00,4440.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11257,9991501,'2021-04-06',1,17784.40,0.00,3220.00,14564.40,3220.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11258,12002002,'2021-04-06',1,33611.55,0.00,5060.00,28551.55,5060.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11259,12008501,'2021-04-06',1,46000.00,0.00,7600.00,38400.00,7600.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11260,12009501,'2021-04-06',1,26207.00,0.00,2850.00,23357.00,2850.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11261,12010501,'2021-04-06',1,27894.86,0.00,6300.00,21594.86,6300.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11262,12040501,'2021-04-06',1,26887.01,0.00,4100.00,22787.01,4100.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11263,12042501,'2021-04-06',1,43709.00,0.00,2950.00,40759.00,2950.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11264,12058501,'2021-04-06',1,15600.00,0.00,5320.00,10280.00,5320.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11265,12060001,'2021-04-06',1,21574.00,0.00,3700.00,17874.00,3700.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11266,12062501,'2021-04-06',1,14800.00,0.00,4440.00,10360.00,4440.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11267,12078501,'2021-04-06',1,15800.00,0.00,4740.00,11060.00,4740.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11268,12079001,'2021-04-06',1,13200.00,0.00,2940.00,10260.00,2940.00,'jmorales','03:57:00','2021-04-06','Aplicacion Nota Credito Descuentos reportados Alcantarillados'),(11269,9886501,'2021-04-06',1,418097.54,0.00,13983.54,404114.00,0.00,'1109492696','04:01:00','2021-04-06','CONDONACION DE INTERESES PARA PAGO TOTAL'),(11270,9846001,'2021-04-06',1,80231.40,0.00,50604.82,29626.58,0.00,'1109492696','04:06:00','2021-04-06','SERVICIOS DE ACUEDUCTO SUSPENDIDO POR PETICION DEL USUARIO'),(11271,9852901,'2021-04-06',1,42056.28,0.00,52350.30,-10294.02,0.00,'1109492696','04:25:00','2021-04-06','SE AJUSTA CARGOS FIJOS ASEO Y ALUMBDRADO YA QUE SOLICITO SUSPENSION VOLUNTARIA'),(11272,9852901,'2021-04-06',2,-10294.02,10294.02,0.00,0.00,0.00,'1109492696','04:25:00','2021-04-06','SE AJUSTA CARGOS FIJOS ASEO Y ALUMBDRADO YA QUE SOLICITO SUSPENSION VOLUNTARIA'),(11273,5162001,'2021-04-06',1,100934.95,0.00,58440.00,42494.95,0.00,'1109492696','05:43:00','2021-04-06','USUARIO NO TIENE SALDO POR PAGAR ERROR DE SISTEMA'),(11274,7339001,'2021-04-06',1,37400.00,0.00,30813.62,6586.38,0.00,'40626885','06:23:00','2021-04-06','	Reliquidacion por eliminacion del cobro de acueducto usuarios solicto suspension'),(11275,7339001,'2021-04-06',2,6586.38,10113.62,0.00,16700.00,0.00,'40626885','06:23:00','2021-04-06','	Reliquidacion por eliminacion del cobro de acueducto usuarios solicto suspension'),(11276,6013501,'2021-04-06',1,187900.00,0.00,105400.00,82500.00,0.00,'40626885','06:24:00','2021-04-06','Reliquidacion de consumo a 25 metros por error de lectura'),(11277,3053501,'2021-04-06',1,39100.00,0.00,24618.36,14481.64,0.00,'40626885','06:27:00','2021-04-06','Se reliquida por ajuste lectura anterior de Energia '),(11278,3053501,'2021-04-06',2,14481.64,12418.36,0.00,26900.00,0.00,'40626885','06:27:00','2021-04-06','Se reliquida por ajuste lectura anterior de Energia '),(11279,7197501,'2021-04-06',1,82200.00,0.00,91596.93,-9396.93,0.00,'40626885','06:39:00','2021-04-06','	se reliquida por lote solo no cuenta con servicios '),(11280,7197501,'2021-04-06',2,-9396.93,9396.93,0.00,0.00,0.00,'40626885','06:39:00','2021-04-06','	se reliquida por lote solo no cuenta con servicios '),(11595,6120501,'2021-04-06',1,201900.00,0.00,101112.68,100787.32,0.00,'1109492696','06:56:00','2021-04-06','SE RELIQUIDA POR MATRICULA NUEVA EN ACUEDUCTO . Concepto'),(11596,6120501,'2021-04-06',2,100787.32,4186.68,0.00,104974.00,0.00,'1109492696','06:56:00','2021-04-06','SE RELIQUIDA POR MATRICULA NUEVA EN ACUEDUCTO . Concepto'),(11604,7189501,'2021-04-06',1,147300.00,0.00,133169.23,14130.77,0.00,'40626885','07:08:00','2021-04-06','se reliquida por lectura anterior 67 '),(11605,7189501,'2021-04-06',2,14130.77,10396.59,0.00,24527.36,0.00,'40626885','07:08:00','2021-04-06','se reliquida por lectura anterior 67 '),(11606,7056001,'2021-04-06',1,254300.00,0.00,184277.81,70022.19,0.00,'40626885','07:15:00','2021-04-06','se reliquida x lectura actual '),(11607,7056001,'2021-04-06',2,70022.19,5277.81,0.00,75300.00,0.00,'40626885','07:15:00','2021-04-06','se reliquida x lectura actual '),(11608,7243501,'2021-04-06',1,117800.00,0.00,30710.50,87089.50,0.00,'40626885','07:20:00','2021-04-06','se reliquida x lectura actual'),(11609,7243501,'2021-04-06',2,87089.50,10.50,0.00,87100.00,0.00,'40626885','07:20:00','2021-04-06','se reliquida x lectura actual'),(11610,7084101,'2021-04-06',1,131400.00,0.00,86630.57,44769.43,0.00,'40626885','07:24:00','2021-04-06','SE RELIQUIDA POR LECTURAS MAL TOMADAS A LECTURAS 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DEL 17/10/2020'),(11665,30,'2021-04-07',1,75600.00,0.00,37.86,75562.14,0.00,'1109492696','05:05:00','2021-04-07','Se reliquida fact por peticion del usuario'),(11666,30,'2021-04-07',2,75562.14,40537.86,0.00,116100.00,0.00,'1109492696','05:05:00','2021-04-07','Se reliquida fact por peticion del usuario'),(11667,4035001,'2021-04-07',1,277452.53,0.00,28846.56,248605.97,0.00,'1109492696','05:13:00','2021-04-07','CORRECCION DE LECTURA'),(11668,4035001,'2021-04-07',2,248605.97,9946.56,0.00,258552.53,0.00,'1109492696','05:13:00','2021-04-07','CORRECCION DE LECTURA'),(11669,2520001,'2021-04-07',1,430900.00,0.00,263289.27,167610.73,0.00,'1109492696','05:17:00','2021-04-07','SE RELIQUIDA FACT RETIANDO CARTERA FINANACIADA ERROR DEL SISTEMA'),(11670,5662701,'2021-04-07',1,89600.00,0.00,13936.20,75663.80,0.00,'1109492696','05:25:00','2021-04-07','	SE RELIQUIDA POR LECTURA CORRECCION DE LECTURA'),(11671,5662701,'2021-04-07',2,75663.80,9636.20,0.00,85300.00,0.00,'1109492696','05:25:00','2021-04-07','	SE RELIQUIDA POR LECTURA CORRECCION DE LECTURA'),(11672,6319502,'2021-04-07',1,269840.00,0.00,132710.00,137130.00,0.00,'1109492696','05:28:00','2021-04-07','	SE RELIQUIDA FACT USUARIO NO TIENE DEUDA CANCELO LA TOTALIDAD DE LA FACTURA 202102 ERROR DE SISTEMA'),(11673,6751501,'2021-04-07',1,413300.00,0.00,315000.00,98300.00,0.00,'1109492696','05:28:00','2021-04-07','CORRECCION DE LECTURA ACTUAL DE ENERGIA YA QUE SE TOMO MAL'),(11674,7135001,'2021-04-07',1,159400.00,0.00,115256.44,44143.56,0.00,'1109492696','05:29:00','2021-04-07','CORRECCION DE LECTURA ANTERIOR'),(11675,7135001,'2021-04-07',2,44143.56,56.44,0.00,44200.00,0.00,'1109492696','05:29:00','2021-04-07','CORRECCION DE LECTURA ANTERIOR'),(11676,6141301,'2021-04-07',1,19700.00,0.00,27009.93,-7309.93,0.00,'1109492696','05:32:00','2021-04-07','	SE RELIQUIDA POR COBRO DE CONEXION'),(11677,6141301,'2021-04-07',2,-7309.93,144309.93,0.00,137000.00,0.00,'1109492696','05:32:00','2021-04-07','	SE RELIQUIDA POR COBRO DE CONEXION'),(11678,7196001,'2021-04-07',1,109200.00,0.00,22010.58,87189.42,0.00,'1109492696','05:36:00','2021-04-07','SE  RELIQUIDA POR CORRECCION   LECTURA ANTERIOR'),(11679,7196001,'2021-04-07',2,87189.42,610.58,0.00,87800.00,0.00,'1109492696','05:36:00','2021-04-07','SE  RELIQUIDA POR CORRECCION   LECTURA ANTERIOR'),(11680,140007,'2021-04-07',2,131100.00,1500.00,0.00,132600.00,0.00,'1109492696','06:46:00','2021-04-07','RELIQUIDA POR COBRO DE CONEXION'),(11681,140008,'2021-04-07',2,131100.00,1500.00,0.00,132600.00,0.00,'1109492696','06:46:00','2021-04-07','SE RELIQUIDA X COBRO DE CONEXION'),(12000,4127001,'2021-04-08',1,0.00,0.00,27640.01,-27640.01,0.00,'1109492696','08:47:00','2021-04-08','E RELIQUIDA POR CONSUMO DE ACUEDUCTO , NOHABIA SALIDO FACTURA'),(12001,4127001,'2021-04-08',2,-27640.01,83040.01,0.00,55400.00,0.00,'1109492696','08:47:00','2021-04-08','E RELIQUIDA POR CONSUMO DE ACUEDUCTO , NOHABIA SALIDO FACTURA'),(12002,4069601,'2021-04-08',2,29240.50,12689.90,0.00,41930.40,0.00,'1109492696','08:55:00','2021-04-08','SE ACTUALIZA X RELIAQUIDACION NO CUENTA CON H20 NI ALCANTARILLADO'),(12003,1655501,'2021-04-08',1,15700.00,0.00,16143.87,-443.87,0.00,'1109492696','09:13:00','2021-04-08','SE RELIQUIDA POR LECTURA EN ENERGIA'),(12004,1655501,'2021-04-08',2,-443.87,31943.87,0.00,31500.00,0.00,'1109492696','09:13:00','2021-04-08','SE RELIQUIDA POR LECTURA EN ENERGIA'),(12005,3050601,'2021-04-08',1,0.00,0.00,3.83,-3.83,0.00,'40626885','09:22:00','2021-04-08','SE RELIQUIDA X CONSUMO ACTUAL'),(12006,3050601,'2021-04-08',2,-3.83,47303.83,0.00,47300.00,0.00,'40626885','09:22:00','2021-04-08','SE RELIQUIDA X CONSUMO ACTUAL'),(12007,3050501,'2021-04-08',1,57300.00,0.00,3104.59,54195.41,0.00,'40626885','09:26:00','2021-04-08','	SE RELIQUIDA X CONSUMO'),(12008,3050501,'2021-04-08',2,54195.41,6204.59,0.00,60400.00,0.00,'40626885','09:26:00','2021-04-08','	SE RELIQUIDA X CONSUMO'),(12009,3050601,'2021-04-08',1,47300.00,0.00,105063.10,-57763.10,0.00,'1109492696','09:41:00','2021-04-08','L USUARIO YA CANCELO SUS SERVICIOS EL 4 DE ABRIL DE 2021.'),(12010,3050601,'2021-04-08',2,-57763.10,57763.10,0.00,0.00,0.00,'1109492696','09:41:00','2021-04-08','L USUARIO YA CANCELO SUS SERVICIOS EL 4 DE ABRIL DE 2021.'),(12011,5043401,'2021-04-08',1,33700.00,0.00,8100.00,25600.00,0.00,'1109492696','10:12:00','2021-04-08','EL USUARIO NO CUENTA CON EL SERVICIO DE ALCANTARILLADO.'),(12012,1675301,'2021-04-08',1,252126.09,0.00,210360.00,41766.09,0.00,'1109492696','10:16:00','2021-04-08','EN EL MOMENTO DE REGISTRAR LECTURA HUBO UN ERROR Y NO SE HIZO EL RESPECTIVO AJUSTE EN EL MES INMEDIATAMENTE ANTERIOR. '),(12014,7156101,'2021-04-08',2,-4936.39,19055.14,0.00,14118.75,0.00,'40626885','10:43:00','2021-04-08','servacion 	SE RELIQUIDA X QUE NO CUENTA CON AGUA NI ALCANTARILLADO'),(12015,7114501,'2021-04-08',1,747800.00,0.00,107400.00,640400.00,0.00,'1109492696','10:52:00','2021-04-08','CORRECCION LECTURA ANTERIOR'),(12016,130501,'2021-04-08',1,30700.00,0.00,27420.86,3279.14,0.00,'1109492696','11:01:00','2021-04-08','SE REGISTRA LECTURAS DE AGUA DE ENERGIA'),(12017,130501,'2021-04-08',2,3279.14,41320.86,0.00,44600.00,0.00,'1109492696','11:01:00','2021-04-08','SE REGISTRA LECTURAS DE AGUA DE ENERGIA'),(12018,131501,'2021-04-08',1,30700.00,0.00,27166.80,3533.20,0.00,'1109492696','11:13:00','2021-04-08','SE RELIQUIDA YA QUE NO SALIO EL CONSUMO DEL PERIODO'),(12019,131501,'2021-04-08',2,3533.20,66266.80,0.00,69800.00,0.00,'1109492696','11:13:00','2021-04-08','SE RELIQUIDA YA QUE NO SALIO EL CONSUMO DEL PERIODO'),(12020,6756001,'2021-04-08',1,123.80,0.00,57.08,66.72,0.00,'1109492696','11:14:00','2021-04-08','SE RELIQUIDA POR LECTURA'),(12021,6756001,'2021-04-08',2,66.72,97157.08,0.00,97223.80,0.00,'1109492696','11:14:00','2021-04-08','SE RELIQUIDA POR LECTURA'),(12022,131501,'2021-04-08',1,69800.00,0.00,9604.00,60196.00,0.00,'1109492696','11:28:00','2021-04-08','ERROR DE SISTEMA NO LIQUIDA SUBSIDIO DE MINIMO VITAL'),(12193,7152001,'2021-04-08',1,86359.80,0.00,3009.80,83350.00,0.00,'1109492696','02:18:00','2021-04-08','error del sistema en la generacion de cartera que no tiene por cancelar el usuario'),(12194,9782501,'2021-04-08',1,140500.00,0.00,57628.22,82871.78,0.00,'1109492696','02:35:00','2021-04-08','SE RELIQUIDA POR LECTURA MAL TOMADA EN ACUEDUCTO'),(12195,9782501,'2021-04-08',2,82871.78,28.22,0.00,82900.00,0.00,'1109492696','02:35:00','2021-04-08','SE RELIQUIDA POR LECTURA MAL TOMADA EN ACUEDUCTO'),(12196,5368201,'2021-04-08',1,28000.00,0.00,37200.48,-9200.48,0.00,'1109492696','03:15:00','2021-04-08',' correcion de liquidacion servicio suspendido'),(12197,5368201,'2021-04-08',2,-9200.48,9200.48,0.00,0.00,0.00,'1109492696','03:15:00','2021-04-08',' correcion de liquidacion servicio suspendido'),(12198,2506001,'2021-04-08',1,46500.00,0.00,53444.12,-6944.12,0.00,'1109492696','03:19:00','2021-04-08','registro de lectura usuario del campo'),(12199,2506001,'2021-04-08',2,-6944.12,105644.12,0.00,98700.00,0.00,'1109492696','03:19:00','2021-04-08','registro de lectura usuario del campo'),(12200,140043,'2021-04-08',1,91500.00,0.00,53142.00,38358.00,0.00,'1109492696','03:39:00','2021-04-08','registro de lectura usuario del campo'),(12201,140043,'2021-04-08',2,38358.00,122842.00,0.00,161200.00,0.00,'1109492696','03:39:00','2021-04-08','registro de lectura usuario del campo'),(12245,140043,'2021-04-08',1,161200.00,0.00,17812.09,143387.91,0.00,'1109492696','03:49:00','2021-04-08','se reliquida por usuario del campo el usuario pide lectura a promedio 173 kw'),(12246,140043,'2021-04-08',2,143387.91,12.09,0.00,143400.00,0.00,'1109492696','03:49:00','2021-04-08','se reliquida por usuario del campo el usuario pide lectura a promedio 173 kw'),(12247,9613001,'2021-04-08',1,33711.60,0.00,3257.90,30453.70,0.00,'40626885','04:01:00','2021-04-08','	SE RELIQUIDA POR QUE NO CUENTA CON ACUEDUCTO'),(12248,9613001,'2021-04-08',2,30453.70,1657.90,0.00,32111.60,0.00,'40626885','04:01:00','2021-04-08','	SE RELIQUIDA POR QUE NO CUENTA CON ACUEDUCTO'),(12249,7091001,'2021-04-08',1,59528.46,0.00,8570.00,50958.46,0.00,'1109492696','04:09:00','2021-04-08','se ajusta cartera que no existe por que el usuario cancelo'),(12250,6031001,'2021-04-08',1,343340.00,0.00,67500.00,275840.00,0.00,'1109492696','04:14:00','2021-04-08','ELUSUARIO NO CUENTA CON SERVICIO DE ALCANTARILLADO.'),(12251,9613001,'2021-04-08',1,32111.60,0.00,1580.00,30531.60,0.00,'1109492696','04:18:00','2021-04-08','	error del sistema liquida cartera q no existe'),(12252,1044101,'2021-04-08',1,7400.00,0.00,4260.00,3140.00,0.00,'1109492696','04:24:00','2021-04-08','ELUSUARIO NO CUENTA CON SERVICIO DE ALCANTARILLADO.'),(12253,1044201,'2021-04-08',1,123600.00,0.00,26569.82,97030.18,0.00,'1109492696','04:33:00','2021-04-08','EL USUARIO NO CUENTA CON EL SERVICIO DE ALCANTARILLADO.'),(12254,1044201,'2021-04-08',2,97030.18,6369.82,0.00,103400.00,0.00,'1109492696','04:33:00','2021-04-08','EL USUARIO NO CUENTA CON EL SERVICIO DE ALCANTARILLADO.'),(12255,6305502,'2021-04-08',1,460700.00,0.00,105644.12,355055.88,0.00,'1109492696','04:34:00','2021-04-08','SE RELIQUIDA X LECTURA ACTUAL ENERGIA'),(12256,6305502,'2021-04-08',2,355055.88,44.12,0.00,355100.00,0.00,'1109492696','04:34:00','2021-04-08','SE RELIQUIDA X LECTURA ACTUAL ENERGIA'),(12257,6104001,'2021-04-08',2,172500.00,3024900.00,0.00,3197400.00,0.00,'1109492696','04:40:00','2021-04-08','se registra lectura no se tomo lectura del medidor'),(12258,9869001,'2021-04-08',2,34200.00,33260.00,0.00,67460.00,0.00,'1109492696','04:50:00','2021-04-08',' NO SE CARGO LA CARTERA DE ENERGIA DEL MES ANTERIOR.'),(12259,6380501,'2021-04-08',1,1136900.00,0.00,108.17,1136791.83,0.00,'1109492696','05:00:00','2021-04-08','se reliquida ya que no tenia servicios activos de aaa por error de sistema'),(12260,6380501,'2021-04-08',2,1136791.83,520908.17,0.00,1657700.00,0.00,'1109492696','05:00:00','2021-04-08','se reliquida ya que no tenia servicios activos de aaa por error de sistema'),(12261,6313601,'2021-04-08',2,23189088.29,40029.91,0.00,23229118.20,0.00,'1109492696','05:28:00','2021-04-08','correcion de cartera'),(12262,2763001,'2021-04-08',1,4000.00,0.00,19595.23,-15595.23,0.00,'1109492696','05:30:00','2021-04-08','se reliquida por registro de lectura usuario del campo'),(12263,2763001,'2021-04-08',2,-15595.23,38695.23,0.00,23100.00,0.00,'1109492696','05:30:00','2021-04-08','se reliquida por registro de lectura usuario del campo'),(12264,7222501,'2021-04-08',1,2263326.12,0.00,1150900.00,1112426.12,0.00,'1109492696','05:32:00','2021-04-08','se reliquida por servicio directo GENERO COBRO CON MEDIDOR CUANDO NO TIENE'),(12265,7222501,'2021-04-08',2,1112426.12,3500.00,0.00,1115926.12,0.00,'1109492696','05:32:00','2021-04-08','se reliquida por servicio directo GENERO COBRO CON MEDIDOR CUANDO NO TIENE'),(12443,8151001,'2021-04-09',1,68400.00,0.00,21940.00,46460.00,0.00,'1109492696','08:46:00','2021-04-09','SE REALIZA CORRECCION DECARTERA YA QUE EL MES ANTERIOR SE LE COBRO PROMEDIO BASICO Y LA VIVIENDA ESTUVO SOLA SIN CONSUMO Y ESE PROCESO NO SE SUBSANO EN DICHO PERIODO EN ESTE SOFTWARE Y NO TIEN SALDO P'),(12444,12007001,'2021-04-09',1,598400.00,0.00,224907.75,373492.25,0.00,'1109492696','09:12:00','2021-04-09','CONDONACION DE INTERESES PARA PAGO TOTAL'),(12445,8098501,'2021-04-09',1,404421.47,0.00,42562.47,361859.00,0.00,'1109492696','09:19:00','2021-04-09','CONDONACION DE INTERESES PARA PAGO TOTAL'),(12446,2768001,'2021-04-09',1,38080.00,0.00,36807.92,1272.08,0.00,'1109492696','09:29:00','2021-04-09','SE RELIQUIDA X QUE LA FACTURACION DEL MES DE FEBRERO EN EL NUVO PROGRAMA SE LIQUIDO MAL.'),(12447,2768001,'2021-04-09',2,1272.08,16338.92,0.00,17611.00,0.00,'1109492696','09:29:00','2021-04-09','SE RELIQUIDA X QUE LA FACTURACION DEL MES DE FEBRERO EN EL NUVO PROGRAMA SE LIQUIDO MAL.'),(12450,2037201,'2021-04-09',1,19000.00,0.00,34409.35,-15409.35,0.00,'40626885','09:48:00','2021-04-09','SE RELIQUIDA POR CONSUMO, USUARIO SIN LEER EL MEDIDOR.'),(12451,2037201,'2021-04-09',2,-15409.35,83709.35,0.00,68300.00,0.00,'40626885','09:48:00','2021-04-09','SE RELIQUIDA POR CONSUMO, USUARIO SIN LEER EL MEDIDOR.'),(12452,6450501,'2021-04-09',1,1660776.37,0.00,165652.94,1495123.43,0.00,'1109492696','10:04:00','2021-04-09','CONDONACION DE INTERESES PARA PAGO TOTAL'),(12453,2588801,'2021-04-09',1,0.00,0.00,53709.41,-53709.41,0.00,'40626885','10:43:00','2021-04-09','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(12454,2588801,'2021-04-09',2,-53709.41,137009.41,0.00,83300.00,0.00,'40626885','10:43:00','2021-04-09','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(12455,2719601,'2021-04-09',1,4000.00,0.00,16143.87,-12143.87,0.00,'40626885','10:46:00','2021-04-09','SE RELIQUIDA POR LECTURA AL CONSUMO USUARIO DEL CAMPO'),(12456,2719601,'2021-04-09',2,-12143.87,31943.87,0.00,19800.00,0.00,'40626885','10:46:00','2021-04-09','SE RELIQUIDA POR LECTURA AL CONSUMO USUARIO DEL CAMPO'),(12457,2522001,'2021-04-09',1,17580.00,0.00,4180.00,13400.00,0.00,'1109492696','10:59:00','2021-04-09','SE RELIQUIDA POR ERROR DE SISTEMA LIQUIDA APROXIMACIONES DE ASEO Y ALUMBRADO CUANDO ES UN USUARIO DEL CAMPO Q PERTENECE A PUERTO RICO'),(12458,2522001,'2021-04-09',2,13400.00,0.40,0.00,13400.40,0.00,'1109492696','10:59:00','2021-04-09','SE RELIQUIDA POR ERROR DE SISTEMA LIQUIDA APROXIMACIONES DE ASEO Y ALUMBRADO CUANDO ES UN USUARIO DEL CAMPO Q PERTENECE A PUERTO RICO'),(12459,2509501,'2021-04-09',1,0.00,0.00,53714.11,-53714.11,0.00,'1109492696','11:08:00','2021-04-09','SE RELIQUIDA FACTURA POR INGRESO DE LECTURA USUARIO DEL CAMPO'),(12460,2509501,'2021-04-09',2,-53714.11,117314.11,0.00,63600.00,0.00,'1109492696','11:08:00','2021-04-09','SE RELIQUIDA FACTURA POR INGRESO DE LECTURA USUARIO DEL CAMPO'),(12461,2558001,'2021-04-09',1,159436.37,0.00,35550.00,123886.37,0.00,'1109492696','11:10:00','2021-04-09','ERROR DE SISTEMA EN CARTERA SALDOS YA CANCELADOS'),(12463,2766501,'2021-04-09',1,4000.00,0.00,53709.41,-49709.41,0.00,'1109492696','11:40:00','2021-04-09','reliquida por lecttura actual usuario del campo'),(12464,2766501,'2021-04-09',2,-49709.41,184909.41,0.00,135200.00,0.00,'1109492696','11:40:00','2021-04-09','reliquida por lecttura actual usuario del campo'),(12466,1406801,'2021-04-09',1,65306.83,0.00,26883.37,38423.46,0.00,'1109492696','11:55:00','2021-04-09','E RELIQUIDA POR QUE EL USUARIO NO TIENE NI AGUA NI EL CARRO COMPACTADOR PASA X ALLI YA QUE ES UNA PARCELA, EN EL ISISI ESTAN CORTADOS Y EL NUEVO PROGRAMA LOS ACTIVO'),(12467,1406801,'2021-04-09',2,38423.46,10283.37,0.00,48706.83,0.00,'1109492696','11:55:00','2021-04-09','E RELIQUIDA POR QUE EL USUARIO NO TIENE NI AGUA NI EL CARRO COMPACTADOR PASA X ALLI YA QUE ES UNA PARCELA, EN EL ISISI ESTAN CORTADOS Y EL NUEVO PROGRAMA LOS ACTIVO'),(12468,1406801,'2021-04-09',1,48706.83,0.00,3928.26,44778.57,0.00,'1109492696','12:02:00','2021-04-09','ERROR SISTEMA LIQUIDA SALDO QUE NO EXISTE POR QUE EL USUARIO NO TIENE CARTERAS VENCIDAS'),(12635,1103001,'2021-04-09',2,5036300.00,553900.00,0.00,5590200.00,0.00,'40626885','01:40:00','2021-04-09','reliquidacion x servicio de alcantarillado'),(12636,6305501,'2021-04-09',1,122914.84,0.00,13140.00,109774.84,0.00,'1109492696','01:50:00','2021-04-09','ERROR DE SISTEMA EN CARTERA SALDOS  YA CANCELADOS'),(12637,6071001,'2021-04-09',1,57728.00,0.00,65416.60,-7688.60,0.00,'1109492696','02:05:00','2021-04-09','ajuste por error'),(12638,6071001,'2021-04-09',2,-7688.60,92.25,0.00,-7596.35,0.00,'1109492696','02:05:00','2021-04-09','ajuste por error'),(12639,6071001,'2021-04-09',1,-7596.35,0.00,60.25,-7656.60,0.00,'1109492696','02:14:00','2021-04-09','se realiza reliquidacion lectura normal'),(12640,6071001,'2021-04-09',2,-7656.60,30636.85,0.00,22980.25,0.00,'1109492696','02:14:00','2021-04-09','se realiza reliquidacion lectura normal'),(12641,5835001,'2021-04-09',2,6359682.21,5293300.00,0.00,11652982.21,0.00,'1109492696','02:53:00','2021-04-09','LECTURA X CONSUMO , USUARIO DEL CAMPO.'),(12642,6077401,'2021-04-09',1,61612.12,0.00,8560.00,53052.12,0.00,'1109492696','02:58:00','2021-04-09','error arrastra saldo que ya fue cancelado el 29-01/2021'),(12643,6040501,'2021-04-09',1,23900.00,0.00,29134.15,-5234.15,0.00,'40626885','03:24:00','2021-04-09','SE RELIAQUIDA POR CONSUMO DE ENERGIA, NO HABIAN TOMADO LECTURA.'),(12644,6040501,'2021-04-09',2,-5234.15,70634.15,0.00,65400.00,0.00,'40626885','03:24:00','2021-04-09','SE RELIAQUIDA POR CONSUMO DE ENERGIA, NO HABIAN TOMADO LECTURA.'),(12645,2588801,'2021-04-09',1,83300.00,0.00,62035.21,21264.79,0.00,'40626885','03:32:00','2021-04-09','SE RELIQUIDA POR LCTURA ANTERIOR QUE ESTABA MAL, ULTIMA LECTURA 3455 KW.'),(12646,2588801,'2021-04-09',2,21264.79,15835.21,0.00,37100.00,0.00,'40626885','03:32:00','2021-04-09','SE RELIQUIDA POR LCTURA ANTERIOR QUE ESTABA MAL, ULTIMA LECTURA 3455 KW.'),(12647,10000501,'2021-04-09',1,52415.89,0.00,62706.18,-10290.29,0.00,'1109492696','03:47:00','2021-04-09','SE RELIQUIDA ESTE USUARIO NO CUENTA CON ENERGIA SE TROCO FACTURAS DE PUERTO POLO CON CIUDADELA'),(12648,10000501,'2021-04-09',2,-10290.29,20490.29,0.00,10200.00,0.00,'1109492696','03:47:00','2021-04-09','SE RELIQUIDA ESTE USUARIO NO CUENTA CON ENERGIA SE TROCO FACTURAS DE PUERTO POLO CON CIUDADELA'),(12649,6336001,'2021-04-09',1,5431300.00,0.00,837967.91,4593332.09,0.00,'1109492696','03:47:00','2021-04-09','AJUSTE AL CONSUMO DE AGUA Y VERTIMIENTO DE ALCANTARILLADO DEL PERIODO DE FEBRERO CON BASE AL CONSUMO DEL MES DE ENERO DE 2021'),(12650,2579601,'2021-04-09',1,8180.00,0.00,53815.47,-45635.47,0.00,'1109492696','03:50:00','2021-04-09','SE RELIQUIDA POR CONSUMO USUARIO DE LA REFORMA'),(12651,2579601,'2021-04-09',2,-45635.47,225415.47,0.00,179780.00,0.00,'1109492696','03:50:00','2021-04-09','SE RELIQUIDA POR CONSUMO USUARIO DE LA REFORMA'),(12652,7204001,'2021-04-09',1,117100.00,0.00,55064.00,62036.00,0.00,'1109492696','03:57:00','2021-04-09','SE RELIQUIDA POR LECTRA ANTERIO MAL X SISTEMA NUEVO'),(12653,7204001,'2021-04-09',2,62036.00,64.00,0.00,62100.00,0.00,'1109492696','03:57:00','2021-04-09','SE RELIQUIDA POR LECTRA ANTERIO MAL X SISTEMA NUEVO'),(12654,2556001,'2021-04-09',1,0.00,0.00,37565.54,-37565.54,0.00,'1109492696','04:17:00','2021-04-09','SE RELIQUIDA EN POR CONSUMO LECTURA DEL CAMPO'),(12655,2556001,'2021-04-09',2,-37565.54,74365.54,0.00,36800.00,0.00,'1109492696','04:17:00','2021-04-09','SE RELIQUIDA EN POR CONSUMO LECTURA DEL CAMPO'),(12656,2766501,'2021-04-09',1,135200.00,0.00,95282.40,39917.60,0.00,'1109492696','04:42:00','2021-04-09','SE AJUSTA POR LECTURA ANTERIO MAL EN SISITEMA NUEVO'),(12657,2766501,'2021-04-09',2,39917.60,8382.40,0.00,48300.00,0.00,'1109492696','04:42:00','2021-04-09','SE AJUSTA POR LECTURA ANTERIO MAL EN SISITEMA NUEVO'),(12658,5031501,'2021-04-09',1,197900.00,0.00,139200.00,58700.00,0.00,'1109492696','04:48:00','2021-04-09','SE RELIQUIDA POR LECTURA MAL TOMADA EN EL SERVICIO DE H20'),(12660,6725601,'2021-04-09',1,292700.00,0.00,50751.01,241948.99,0.00,'1109492696','05:00:00','2021-04-09','reliquidacion por correccion de lectura del servicio de energia '),(12661,6725601,'2021-04-09',2,241948.99,51.01,0.00,242000.00,0.00,'1109492696','05:00:00','2021-04-09','reliquidacion por correccion de lectura del servicio de energia '),(12662,6103001,'2021-04-09',1,91750.46,0.00,25850.00,65900.46,0.00,'1109492696','05:07:00','2021-04-09','ERROR SISTEMA GENERO COBRO DE TARIFA DE ASEO'),(12663,7196001,'2021-04-09',1,87800.00,0.00,49557.60,38242.40,0.00,'1109492696','05:24:00','2021-04-09','SE RELIQUIDA POR QUE NO LIQUIDO EL CONSUMO DE ACUEDUCTO'),(12664,7196001,'2021-04-09',2,38242.40,57.60,0.00,38300.00,0.00,'1109492696','05:24:00','2021-04-09','SE RELIQUIDA POR QUE NO LIQUIDO EL CONSUMO DE ACUEDUCTO'),(12665,7196001,'2021-04-09',2,38300.00,1330.00,0.00,39630.00,0.00,'1109492696','05:30:00','2021-04-09','SE RELIQUIDA X CARGO FIJO'),(12837,9843001,'2021-04-10',1,117202.12,0.00,64220.47,52981.65,0.00,'1109492696','08:26:00','2021-04-10','AJUSTE DE CONSUMOS DE ENERGIA POR ERRORES DE SISTEMA EN COBRO PROMEDIO CUANDO LA VIVIENDA NO TUVO CONSUMOS'),(12838,4000001,'2021-04-10',1,152918.15,0.00,25873.05,127045.10,0.00,'1109492696','08:56:00','2021-04-10','SE AJUSTA CARGOS POR SERVICIO DE ASEO POR QUE POR SU LOCALIZACION ESTE SERVICIO NO SE LE PRESTA AL USUARIO'),(12841,9844901,'2021-04-10',1,333900.00,0.00,306025.72,27874.28,0.00,'1109492696','10:11:00','2021-04-10','SE RELIQUIDA POR MEDIDOR DAÑADO SE PROMEDIA SOBRE LOS ULTIMOS 6 MESES'),(12842,9844901,'2021-04-10',2,27874.28,2025.72,0.00,29900.00,0.00,'1109492696','10:11:00','2021-04-10','SE RELIQUIDA POR MEDIDOR DAÑADO SE PROMEDIA SOBRE LOS ULTIMOS 6 MESES'),(12843,9693001,'2021-04-10',1,42411.73,0.00,52665.48,-10253.75,0.00,'1109492696','10:19:00','2021-04-10','SE REALIZA AJUSTES DE CARGOS FACTURADOS YA QUE EL USUARIO SE SOLCITO CORTE VOLUNTARIO Y EN SISTEMA SE REGISTRO ESTADO SUSPENDIDO GENERANDOLE CARGOS QUE NO APLICABAN'),(12844,9693001,'2021-04-10',2,-10253.75,10253.75,0.00,0.00,0.00,'1109492696','10:19:00','2021-04-10','SE REALIZA AJUSTES DE CARGOS FACTURADOS YA QUE EL USUARIO SE SOLCITO CORTE VOLUNTARIO Y EN SISTEMA SE REGISTRO ESTADO SUSPENDIDO GENERANDOLE CARGOS QUE NO APLICABAN'),(12845,1077501,'2021-04-10',1,91032.09,0.00,16690.00,74342.09,0.00,'1109492696','10:27:00','2021-04-10','AJUSTE POR ERROR EN GENERACION DE CARTERA QUE EN FACTURA DE FEBRERO LIQUIDA COMO SERVICIO DE ALCANTARILALDO QUE NO TIENE POR SU LOCALIZACION PERO EN ESTADO DE CUENTA CORRESPONDE A CONSUMO DE ENERGIA Y'),(12846,3081001,'2021-04-10',1,23900.00,0.00,33261.80,-9361.80,0.00,'1109492696','10:29:00','2021-04-10','SE RELIQUIDA POR CONSUMO 0 PREDIO SOLO'),(12847,3081001,'2021-04-10',2,-9361.80,11012.48,0.00,1650.68,0.00,'1109492696','10:29:00','2021-04-10','SE RELIQUIDA POR CONSUMO 0 PREDIO SOLO'),(12848,1450901,'2021-04-10',1,281161.56,0.00,19711.25,261450.31,0.00,'1109492696','10:42:00','2021-04-10','ERROR LIQUIDACION DE CARTERA QUE NO EXISTE'),(12936,7250701,'2021-04-12',1,1205240.00,0.00,15600.00,1189640.00,0.00,'1109492696','08:41:00','2021-04-12','SE RELIQUIDA POR CONSUMO ACTUAL , NO SE LE TOMO LECTURA.'),(12937,7250701,'2021-04-12',2,1189640.00,36900.00,0.00,1226540.00,0.00,'1109492696','08:41:00','2021-04-12','SE RELIQUIDA POR CONSUMO ACTUAL , NO SE LE TOMO LECTURA.'),(12938,12069001,'2021-04-12',1,153173.40,0.00,37820.00,115353.40,0.00,'1109492696','09:18:00','2021-04-12','SE AJUSTA EL VALOR REFERENCIADO YA QUE EL USUARIO LO CANCELO Y EL SISTEMA LE GENERO COBRO QUE NO ES'),(12939,7320101,'2021-04-12',1,70600.00,0.00,27590.00,43010.00,0.00,'1109492696','09:35:00','2021-04-12','ERROR DEL SISTEMA NO GENERO SALDO A FAVOR AL USUARIO'),(12940,5641101,'2021-04-12',1,114900.00,0.00,10260.00,104640.00,0.00,'1109492696','09:37:00','2021-04-12','ERROR DE SISTEMA NO GENERO SALDO A FAVOR AL USUARIO'),(12941,2559001,'2021-04-12',1,8029.00,0.00,25779.43,-17750.43,0.00,'1109492696','10:02:00','2021-04-12','SE RELIQUIDA POR LECTURA ACTUAL , SUARIO DEL CAMPO.'),(12942,2559001,'2021-04-12',2,-17750.43,51079.43,0.00,33329.00,0.00,'1109492696','10:02:00','2021-04-12','SE RELIQUIDA POR LECTURA ACTUAL , SUARIO DEL CAMPO.'),(12943,2558501,'2021-04-12',1,28180.00,0.00,53709.41,-25529.41,0.00,'1109492696','10:02:00','2021-04-12','SE RELIQUIDA POR LECTURA ACTUAL USUARIO DEL CAMPO.'),(12944,2558501,'2021-04-12',2,-25529.41,112509.41,0.00,86980.00,0.00,'1109492696','10:02:00','2021-04-12','SE RELIQUIDA POR LECTURA ACTUAL USUARIO DEL CAMPO.'),(12945,1652001,'2021-04-12',1,80719.80,0.00,19905.80,60814.00,0.00,'1109492696','10:21:00','2021-04-12','SE RELIQUIDA POR LECTURA ANTERIOR , EL NUEVO PROGRAMA NO ACTUALIZO 10 MESTROS Q VENIAN DEL ISIS'),(12946,1652001,'2021-04-12',2,60814.00,105.80,0.00,60919.80,0.00,'1109492696','10:21:00','2021-04-12','SE RELIQUIDA POR LECTURA ANTERIOR , EL NUEVO PROGRAMA NO ACTUALIZO 10 MESTROS Q VENIAN DEL ISIS'),(13149,7250701,'2021-04-12',1,1226540.00,0.00,26.00,1226514.00,0.00,'1109492696','02:22:00','2021-04-12','error de sistema se reliquido incialmente los consumos de agua pero esto afecto la liquidacion de aseo por lo q quito intereses de deuda de aseo'),(13150,7250701,'2021-04-12',2,1226514.00,15826.00,0.00,1242340.00,0.00,'1109492696','02:22:00','2021-04-12','error de sistema se reliquido incialmente los consumos de agua pero esto afecto la liquidacion de aseo por lo q quito intereses de deuda de aseo'),(13151,6006301,'2021-04-12',1,232864.78,0.00,12864.78,220000.00,0.00,'1109492696','03:25:00','2021-04-12','CONDONACION DE INTERESES PARA PAGO TOTAL'),(13152,4357501,'2021-04-12',1,201000.00,0.00,30927.06,170072.94,0.00,'1109492696','03:44:00','2021-04-12','SE RELIQUIDA POR COBRO DE ACUEDUCTO'),(13153,4357501,'2021-04-12',2,170072.94,100227.06,0.00,270300.00,0.00,'1109492696','03:44:00','2021-04-12','SE RELIQUIDA POR COBRO DE ACUEDUCTO'),(13155,1619001,'2021-04-12',14,279185.86,0.00,209185.86,70000.00,0.00,'1109492696','04:21:00','2021-04-12','Aplicacion de Pagare Financiacion'),(13356,100003401,'2021-04-12',1,264800.00,0.00,2800.00,262000.00,0.00,'1109492696','05:51:00','2021-04-12','SE RELIQUIDA POR QUE EL SISTEMA NO TOMA EL PAGO'),(13357,100003401,'2021-04-12',2,262000.00,2800.00,0.00,264800.00,0.00,'1109492696','05:55:00','2021-04-12','SE RELIQUIDA POR QUE EL SISTEMA NO REGISTRA EL PAGO'),(13358,7245001,'2021-04-12',1,651540.30,0.00,575100.56,76439.74,0.00,'1109492696','06:37:00','2021-04-12','SE RELIQUIDA POR CONSUMO ALTO'),(13359,7245001,'2021-04-12',2,76439.74,40500.56,0.00,116940.30,0.00,'1109492696','06:37:00','2021-04-12','SE RELIQUIDA POR CONSUMO ALTO'),(13369,8022301,'2021-04-13',1,106314.85,0.00,43868.68,62446.17,0.00,'1109492696','09:12:00','2021-04-13','SE RELIQUIDA POR LECTURAS TROCADAS CON EL CODIGO 8083801'),(13370,8022301,'2021-04-13',2,62446.17,13968.68,0.00,76414.85,0.00,'1109492696','09:12:00','2021-04-13','SE RELIQUIDA POR LECTURAS TROCADAS CON EL CODIGO 8083801'),(13371,8023801,'2021-04-13',1,168880.00,0.00,22880.40,145999.60,0.00,'1109492696','09:12:00','2021-04-13','SE RELIQUIDA POR CODIGOS DE H20 TROCADOS CON EL CODIGO 8022301'),(13372,8023801,'2021-04-13',2,145999.60,44980.40,0.00,190980.00,0.00,'1109492696','09:12:00','2021-04-13','SE RELIQUIDA POR CODIGOS DE H20 TROCADOS CON EL CODIGO 8022301'),(13373,8022301,'2021-04-13',1,76414.85,0.00,5440.00,70974.85,0.00,'1109492696','09:17:00','2021-04-13','error en la cartera liquido valores distintos a los que realmente son segun la factura'),(13374,140037,'2021-04-13',1,171200.00,0.00,33441.60,137758.40,0.00,'1109492696','09:25:00','2021-04-13','SE RELIQUIDA POR PREDIO RESIDENCIAL'),(13377,1011002,'2021-04-13',14,709980.00,0.00,575960.00,134020.00,0.00,'1109492696','09:43:00','2021-04-13','Aplicacion de Pagare Financiacion'),(13378,6299504,'2021-04-13',1,229778.28,0.00,70400.49,159377.79,0.00,'1109492696','09:59:00','2021-04-13','SE GENERO COBRO DE SERVICIO DE ENERGIA E IMPUESTO DE ALUMBRADO PUBLICO CUANDO YA FUE CANCELADA'),(13379,4000001,'2021-04-13',1,127045.10,0.00,31139.60,95905.50,0.00,'1109492696','10:00:00','2021-04-13','SE RELIQUIDA POR CORRECCION DE LECTURA'),(13380,4000001,'2021-04-13',2,95905.50,61512.65,0.00,157418.15,0.00,'1109492696','10:00:00','2021-04-13','SE RELIQUIDA POR CORRECCION DE LECTURA'),(13382,4077501,'2021-04-13',1,79100.00,0.00,22177.39,56922.61,0.00,'1109492696','11:21:00','2021-04-13','SE RELIQUIDA POR QUE NO SALIO COBRO DE CONSUMO'),(13383,4077501,'2021-04-13',2,56922.61,64177.39,0.00,121100.00,0.00,'1109492696','11:21:00','2021-04-13','SE RELIQUIDA POR QUE NO SALIO COBRO DE CONSUMO'),(13386,6165501,'2021-04-13',1,38400.00,0.00,21322.73,17077.27,0.00,'1109492696','02:23:00','2021-04-13','SE RELIQUIDA X QUE AAPRECIA CORTADO EL SERVICIO'),(13387,6165501,'2021-04-13',2,17077.27,58322.73,0.00,75400.00,0.00,'1109492696','02:23:00','2021-04-13','SE RELIQUIDA X QUE AAPRECIA CORTADO EL SERVICIO'),(13388,5347001,'2021-04-13',2,10000.00,165192.00,0.00,175192.00,0.00,'1109492696','02:47:00','2021-04-13','se registra nota por recuperacion de agua no facturada'),(13390,5347001,'2021-04-13',14,175192.00,0.00,95192.00,80000.00,0.00,'1109492696','02:52:00','2021-04-13','Aplicacion de Pagare Financiacion'),(13391,3041001,'2021-04-13',1,159855.16,0.00,26511.03,133344.13,0.00,'1109492696','02:57:00','2021-04-13','SE RELIQUIDA POR LECTURA MAL TOMADA'),(13392,3041001,'2021-04-13',2,133344.13,11.03,0.00,133355.16,0.00,'1109492696','02:57:00','2021-04-13','SE RELIQUIDA POR LECTURA MAL TOMADA'),(13393,1614601,'2021-04-13',1,57641.60,0.00,3080.00,54561.60,0.00,'1109492696','03:06:00','2021-04-13','SE AJUSTA COBRO DE ALUMBRADO COMO CARTERA ANTERIOR YA QUE EL USUARIO LO CANCELO'),(13394,7360501,'2021-04-13',1,23606.60,0.00,15939.01,7667.59,0.00,'1109492696','03:07:00','2021-04-13','SE RELIQUIDA POR Q NO SE GENERO COBRO DEL SERVICIO DE ENERGIA'),(13395,7360501,'2021-04-13',2,7667.59,138839.01,0.00,146506.60,0.00,'1109492696','03:07:00','2021-04-13','SE RELIQUIDA POR Q NO SE GENERO COBRO DEL SERVICIO DE ENERGIA'),(13396,1033501,'2021-04-13',1,114315.21,0.00,14230.00,100085.21,0.00,'1109492696','03:09:00','2021-04-13','SE AJUSTA CARTERA YA QUE SE GENERO COBRO DE ALCANTARILLADO QUE NO TIENE Y ALUMBRADO PUBLICO QUE YA SE HABIA CANCELADO'),(13397,7360501,'2021-04-13',1,146506.60,0.00,66959.45,79547.15,0.00,'1109492696','03:19:00','2021-04-13','SE RELIQUIDA POR LECTURA ANTERIOR NO COGIO EL SISTEMA  LA LECTURA 34521'),(13398,7360501,'2021-04-13',2,79547.15,5159.45,0.00,84706.60,0.00,'1109492696','03:19:00','2021-04-13','SE RELIQUIDA POR LECTURA ANTERIOR NO COGIO EL SISTEMA  LA LECTURA 34521'),(13399,6079501,'2021-04-13',1,31600.00,0.00,39850.66,-8250.66,0.00,'1109492696','03:27:00','2021-04-13','SE JUSTAN CARGOS Y CARTERA MES ANTERIOR YA QUE LOS SERVICIOS SE LES REALIZO CORTE VOLUNTARIO LO CUAL NO SE DEBIA GENERAR CARGOS'),(13400,6079501,'2021-04-13',2,-8250.66,8250.66,0.00,0.00,0.00,'1109492696','03:27:00','2021-04-13','SE JUSTAN CARGOS Y CARTERA MES ANTERIOR YA QUE LOS SERVICIOS SE LES REALIZO CORTE VOLUNTARIO LO CUAL NO SE DEBIA GENERAR CARGOS'),(13401,1645901,'2021-04-13',1,100400.00,0.00,15735.41,84664.59,0.00,'1109492696','04:32:00','2021-04-13','se reliquida por que no cuenta con alcantarillado'),(13402,1645901,'2021-04-13',2,84664.59,6335.41,0.00,91000.00,0.00,'1109492696','04:32:00','2021-04-13','se reliquida por que no cuenta con alcantarillado'),(13826,5625001,'2021-04-13',1,1072500.00,0.00,140100.00,932400.00,0.00,'1109492696','07:29:00','2021-04-13','se ajusta 228 kw al consumo 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alcantarillado'),(13866,7253501,'2021-04-14',1,84891.48,0.00,13590.00,71301.48,0.00,'1109492696','02:30:00','2021-04-14','cartera de servicio de alcantarillado que no tiene'),(13867,12077601,'2021-04-14',1,121080.00,0.00,24135.41,96944.59,0.00,'1109492696','02:35:00','2021-04-14','cartera y liquidacion del mes con servicio de alcantarillado que no tiene'),(13868,12077601,'2021-04-14',2,96944.59,6335.41,0.00,103280.00,0.00,'1109492696','02:35:00','2021-04-14','cartera y liquidacion del mes con servicio de alcantarillado que no tiene'),(13870,7267601,'2021-04-14',1,110188.81,0.00,25890.00,84298.81,0.00,'1109492696','02:43:00','2021-04-14','genera cartera que no existe'),(13871,2628001,'2021-04-14',1,-3999.86,0.00,10897.35,-14897.21,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13872,2628001,'2021-04-14',2,-14897.21,21497.35,0.00,6600.14,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13873,2628501,'2021-04-14',1,-3980.00,0.00,18652.60,-22632.60,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13874,2628501,'2021-04-14',2,-22632.60,36852.60,0.00,14220.00,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13875,2632001,'2021-04-14',1,0.00,0.00,1571.05,-1571.05,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13876,2632001,'2021-04-14',2,-1571.05,3071.05,0.00,1500.00,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13877,2634001,'2021-04-14',1,12400.00,0.00,8383.67,4016.33,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13878,2634001,'2021-04-14',2,4016.33,16583.67,0.00,20600.00,0.00,'1109492696','02:52:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13879,2637001,'2021-04-14',1,-3999.14,0.00,18652.60,-22651.74,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13880,2637001,'2021-04-14',2,-22651.74,36852.60,0.00,14200.86,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13881,2637501,'2021-04-14',1,0.00,0.00,53709.41,-53709.41,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13882,2637501,'2021-04-14',2,-53709.41,137009.41,0.00,83300.00,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13883,2638001,'2021-04-14',1,-12000.01,0.00,39.98,-12039.99,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13884,2638001,'2021-04-14',2,-12039.99,23339.98,0.00,11299.99,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13885,2639001,'2021-04-14',1,151300.00,0.00,53747.73,97552.27,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13886,2639001,'2021-04-14',2,97552.27,192247.73,0.00,289800.00,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13887,2639501,'2021-04-14',1,10600.00,0.00,7761.48,2838.52,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13888,2639501,'2021-04-14',2,2838.52,15361.48,0.00,18200.00,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13889,2641001,'2021-04-14',1,14900.00,0.00,2827.89,12072.11,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13890,2641001,'2021-04-14',2,12072.11,5527.89,0.00,17600.00,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13891,2642001,'2021-04-14',1,-3997.44,0.00,14281.11,-18278.55,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13892,2642001,'2021-04-14',2,-18278.55,28281.11,0.00,10002.56,0.00,'1109492696','02:53:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13893,2643001,'2021-04-14',1,-4002.86,0.00,38807.38,-42810.24,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13894,2643001,'2021-04-14',2,-42810.24,76807.38,0.00,33997.14,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13895,2644001,'2021-04-14',1,18700.00,0.00,20537.86,-1837.86,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13896,2644001,'2021-04-14',2,-1837.86,40537.86,0.00,38700.00,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13897,2645501,'2021-04-14',1,-3970.00,0.00,53709.41,-57679.41,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13898,2645501,'2021-04-14',2,-57679.41,116709.41,0.00,59030.00,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13899,2645601,'2021-04-14',1,78600.00,0.00,48431.60,30168.40,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13900,2645601,'2021-04-14',2,30168.40,95831.60,0.00,126000.00,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13901,2646001,'2021-04-14',1,-3999.86,0.00,16454.33,-20454.19,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13902,2646001,'2021-04-14',2,-20454.19,32554.33,0.00,12100.14,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13903,2647001,'2021-04-14',1,24000.00,0.00,39504.67,-15504.67,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13904,2647001,'2021-04-14',2,-15504.67,78004.67,0.00,62500.00,0.00,'1109492696','02:54:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13905,2649001,'2021-04-14',1,0.00,0.00,20537.86,-20537.86,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13906,2649001,'2021-04-14',2,-20537.86,40537.86,0.00,20000.00,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13907,2650001,'2021-04-14',1,-4000.00,0.00,44432.03,-48432.03,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13908,2650001,'2021-04-14',2,-48432.03,87832.03,0.00,39400.00,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13909,2650201,'2021-04-14',1,-4007.18,0.00,2513.68,-6520.86,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13910,2650201,'2021-04-14',2,-6520.86,4913.68,0.00,-1607.18,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13911,2651501,'2021-04-14',1,58800.00,0.00,35734.15,23065.85,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13912,2651501,'2021-04-14',2,23065.85,70634.15,0.00,93700.00,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13913,2653001,'2021-04-14',1,40700.00,0.00,27978.90,12721.10,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13914,2653001,'2021-04-14',2,12721.10,55278.90,0.00,68000.00,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13915,2653501,'2021-04-14',1,-4004.08,0.00,16143.87,-20147.95,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13916,2653501,'2021-04-14',2,-20147.95,31943.87,0.00,11795.92,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13917,2654501,'2021-04-14',1,35200.00,0.00,22973.97,12226.03,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13918,2654501,'2021-04-14',2,12226.03,45473.97,0.00,57700.00,0.00,'1109492696','02:55:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13919,2655001,'2021-04-14',1,-3990.00,0.00,18652.60,-22642.60,0.00,'1109492696','03:15:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13920,2655001,'2021-04-14',2,-22642.60,36852.60,0.00,14210.00,0.00,'1109492696','03:15:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13921,2657001,'2021-04-14',1,-4000.12,0.00,942.63,-4942.75,0.00,'1109492696','03:15:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13922,2657001,'2021-04-14',2,-4942.75,1842.63,0.00,-3100.12,0.00,'1109492696','03:15:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13923,2680001,'2021-04-14',2,1127999.20,1100.00,0.00,1129099.20,0.00,'1109492696','03:15:00','2021-04-14','SE RELIQUIDA POR LECTURA USUARIO DE LA CHIPA'),(13924,9840001,'2021-04-14',1,501922.94,0.00,41509.61,460413.33,0.00,'1109492696','04:04:00','2021-04-14','CONDONACION DE INTERESES PARA PAGO TOTAL'),(13925,8166001,'2021-04-14',1,31343.39,0.00,8800.00,22543.39,0.00,'1109492696','04:12:00','2021-04-14','se ajusta cartera que no existe por servicio de alcantarillado que no tiene el usuario'),(13926,5039501,'2021-04-14',1,32900.00,0.00,15135.41,17764.59,0.00,'1109492696','04:15:00','2021-04-14','se ajusta cobro de servicio de alcantarillado cuando no cuenta con el servicio'),(13927,5039501,'2021-04-14',2,17764.59,6335.41,0.00,24100.00,0.00,'1109492696','04:15:00','2021-04-14','se ajusta cobro de servicio de alcantarillado cuando no cuenta con el servicio'),(13928,2767001,'2021-04-14',1,4000.00,0.00,53709.41,-49709.41,0.00,'1109492696','04:27:00','2021-04-14','SE RELIQUIDA POR USUARIO DEL CAMPO'),(13929,2767001,'2021-04-14',2,-49709.41,154809.41,0.00,105100.00,0.00,'1109492696','04:27:00','2021-04-14','SE RELIQUIDA POR USUARIO DEL CAMPO'),(14210,2638501,'2021-04-15',1,48900.00,0.00,16.36,48883.64,0.00,'1109492696','11:41:00','2021-04-15','LECTURA MAL DIGITADA se corrigio'),(14211,2638501,'2021-04-15',2,48883.64,33716.36,0.00,82600.00,0.00,'1109492696','11:41:00','2021-04-15','LECTURA MAL DIGITADA se corrigio'),(14213,2647501,'2021-04-15',2,4400.00,7000.00,0.00,11400.00,0.00,'1109492696','12:00:00','2021-04-15','ERROR EN LA LIQUIDACIÓN.'),(14214,2652501,'2021-04-15',1,-3980.00,0.00,7.50,-3987.50,0.00,'1109492696','12:00:00','2021-04-15','ERROR EN LA LIQUIDACIÓN.'),(14215,2652501,'2021-04-15',2,-3987.50,607.50,0.00,-3380.00,0.00,'1109492696','12:00:00','2021-04-15','ERROR EN LA LIQUIDACIÓN.'),(14459,2005501,'2021-04-15',1,222320.39,0.00,17811.87,204508.52,0.00,'1109492696','07:45:00','2021-04-15','ajuste de cobro de alcantarillado en el periodo de febrero y el usuario no cuenta con servicio de alcantarillado'),(14460,2005501,'2021-04-15',2,204508.52,11.87,0.00,204520.39,0.00,'1109492696','07:45:00','2021-04-15','ajuste de cobro de alcantarillado en el periodo de febrero y el usuario no cuenta con servicio de alcantarillado'),(14461,6193501,'2021-04-16',1,0.00,0.00,61.15,-61.15,0.00,'1109492696','09:23:00','2021-04-16','SE RELIQUIDA POR QUE APARECIA CORTADO EN EL SISTEMA'),(14462,6193501,'2021-04-16',2,-61.15,103461.15,0.00,103400.00,0.00,'1109492696','09:23:00','2021-04-16','SE RELIQUIDA POR QUE APARECIA CORTADO EN EL SISTEMA'),(14463,6193501,'2021-04-16',1,103400.00,0.00,56434.28,46965.72,0.00,'1109492696','09:32:00','2021-04-16','sistema liquida servicio de energia y alumbrado que ya esta cancelado'),(14464,6193501,'2021-04-16',2,46965.72,34.28,0.00,47000.00,0.00,'1109492696','09:32:00','2021-04-16','sistema liquida servicio de energia y alumbrado que ya esta cancelado'),(14465,6365101,'2021-04-16',1,146800.00,0.00,27532.00,119268.00,0.00,'1109492696','09:34:00','2021-04-16','SE RELIQUIDA POR MEDIDOR EN BUEN ESTADO , SEGUN PQR 229'),(14466,6365101,'2021-04-16',2,119268.00,32.00,0.00,119300.00,0.00,'1109492696','09:34:00','2021-04-16','SE RELIQUIDA POR MEDIDOR EN BUEN ESTADO , SEGUN PQR 229'),(14467,6365101,'2021-04-16',1,119300.00,0.00,32084.60,87215.40,0.00,'1109492696','09:40:00','2021-04-16','SE RELIQUIDA POR REVISION PQR 229 MEDIDOR EN BUEN ESTADO H20'),(14468,2589601,'2021-04-16',2,15500.00,19700.00,0.00,35200.00,0.00,'1109492696','11:57:00','2021-04-16','se reliquida por usuario del campo'),(14469,7138501,'2021-04-16',1,46000.00,0.00,22778.90,23221.10,0.00,'1109492696','02:49:00','2021-04-16','SE RELIQUIDA X CONSUMOS , NO SE TOMO LECTURAS.'),(14470,7138501,'2021-04-16',2,23221.10,55278.90,0.00,78500.00,0.00,'1109492696','02:49:00','2021-04-16','SE RELIQUIDA X CONSUMOS , NO SE TOMO LECTURAS.'),(14471,8072002,'2021-04-16',1,246815.11,0.00,255439.46,-8624.35,0.00,'1109492696','02:54:00','2021-04-16','se realiza ajuste de total facturado debido a que el usuario solicito corte definitivo dos meses posteriores a la fecha de la solicitud y no se realizo en sistema desde entoces se viene facturando una'),(14472,8072002,'2021-04-16',2,-8624.35,8624.35,0.00,0.00,0.00,'1109492696','02:54:00','2021-04-16','se realiza ajuste de total facturado debido a que el usuario solicito corte definitivo dos meses posteriores a la fecha de la solicitud y no se realizo en sistema desde entoces se viene facturando una'),(14473,9722501,'2021-04-16',17,120000.00,115856.66,0.00,235856.66,0.00,'1109492696','03:04:00','2021-04-16','descargar  deuda para pago total'),(14474,140038,'2021-04-16',1,132800.00,0.00,48350.77,84449.23,0.00,'1109492696','03:06:00','2021-04-16','NO SE COBRA ALCANTARILLADO POR QUE NO CUENTA CON ESTE SERVICIO SEGUN PQR 232.'),(14475,140038,'2021-04-16',2,84449.23,1450.77,0.00,85900.00,0.00,'1109492696','03:06:00','2021-04-16','NO SE COBRA ALCANTARILLADO POR QUE NO CUENTA CON ESTE SERVICIO SEGUN PQR 232.'),(14476,6475001,'2021-04-16',1,69000.00,0.00,15135.41,53864.59,0.00,'1109492696','03:24:00','2021-04-16','SE RELIQUIDA X QUE NO CUENTA CON ALCANTARILLADO'),(14477,6475001,'2021-04-16',2,53864.59,6335.41,0.00,60200.00,0.00,'1109492696','03:24:00','2021-04-16','SE RELIQUIDA X QUE NO CUENTA CON ALCANTARILLADO'),(14726,7240001,'2021-04-19',1,56140.00,0.00,3257.90,52882.10,0.00,'1109492696','10:00:00','2021-04-19','SE AJUSTA A ACUEDUCTO X CARGO FIJO EL USUARIO NO CUENTA CON ESTE SERVICIO'),(14727,7240001,'2021-04-19',2,52882.10,1657.90,0.00,54540.00,0.00,'1109492696','10:00:00','2021-04-19','SE AJUSTA A ACUEDUCTO X CARGO FIJO EL USUARIO NO CUENTA CON ESTE SERVICIO'),(14728,2758001,'2021-04-19',1,4000.00,0.00,26093.64,-22093.64,0.00,'1109492696','10:05:00','2021-04-19','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(14729,2758001,'2021-04-19',2,-22093.64,51593.64,0.00,29500.00,0.00,'1109492696','10:05:00','2021-04-19','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(14731,6343501,'2021-04-19',1,163000.00,0.00,45326.00,117674.00,0.00,'1109492696','10:52:00','2021-04-19','SE RELIQUIDA POR CONSUMO MES DE FEBRERO SALIO CON LA MISMAS LECTURAS EN MARZO'),(14732,6343501,'2021-04-19',2,117674.00,18.00,0.00,117692.00,0.00,'1109492696','10:52:00','2021-04-19','SE RELIQUIDA POR CONSUMO MES DE FEBRERO SALIO CON LA MISMAS LECTURAS EN MARZO'),(14733,10004401,'2021-04-19',1,71955.16,0.00,10050.00,61905.16,0.00,'1109492696','02:26:00','2021-04-19','usuario no tiene servicio de alcantarillado'),(14734,5378401,'2021-04-19',1,5600.00,0.00,39280.00,-33680.00,0.00,'1109492696','02:48:00','2021-04-19','se registra saldo a favor que no tomo el sistema'),(14736,140019,'2021-04-19',14,147700.00,0.00,97700.00,50000.00,0.00,'1109492696','03:34:00','2021-04-19','Aplicacion de Pagare Financiacion'),(14737,2761902,'2021-04-19',1,46200.00,0.00,39205.04,6994.96,0.00,'1109492696','04:01:00','2021-04-19','	El usuario trae la lectura del mes de marzo.'),(14738,2761902,'2021-04-19',2,6994.96,5.04,0.00,7000.00,0.00,'1109492696','04:01:00','2021-04-19','	El usuario trae la lectura del mes de marzo.'),(14739,4317001,'2021-04-19',1,1056602.95,0.00,4900.00,1051702.95,0.00,'1109492696','04:05:00','2021-04-19','no tiene servicio de acueducto'),(14740,140047,'2021-04-19',1,103500.00,0.00,90852.00,12648.00,0.00,'1109492696','04:31:00','2021-04-19','se reliquida porderecho de conexion'),(14741,1673501,'2021-04-19',1,34033.66,0.00,44293.37,-10259.71,0.00,'1109492696','04:31:00','2021-04-19','SERVICIOS CORTADOS por solicitud del usuario no se le deben generar cobros'),(14742,1673501,'2021-04-19',2,-10259.71,10259.71,0.00,0.00,0.00,'1109492696','04:31:00','2021-04-19','SERVICIOS CORTADOS por solicitud del usuario no se le deben generar cobros'),(14983,7116201,'2021-04-20',1,84300.00,0.00,18166.05,66133.95,0.00,'1109492696','09:40:00','2021-04-20','no tiene servicio de alcantarillado'),(14984,7116201,'2021-04-20',2,66133.95,6366.05,0.00,72500.00,0.00,'1109492696','09:40:00','2021-04-20','no tiene servicio de alcantarillado'),(14985,1118501,'2021-04-20',1,60300.00,0.00,17248.70,43051.30,0.00,'1109492696','10:27:00','2021-04-20','SE RELIQUIDA POR QUE NO CUENTA CON ASEO USUARIO DEL OTRO LADO DEL RIO'),(14986,1118501,'2021-04-20',2,43051.30,8648.70,0.00,51700.00,0.00,'1109492696','10:27:00','2021-04-20','SE RELIQUIDA POR QUE NO CUENTA CON ASEO USUARIO DEL OTRO LADO DEL RIO'),(15042,2570001,'2021-04-20',1,4000.00,0.00,53735.11,-49735.11,0.00,'1109492696','11:49:00','2021-04-20','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(15043,2570001,'2021-04-20',2,-49735.11,178735.11,0.00,129000.00,0.00,'1109492696','11:49:00','2021-04-20','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(15044,2758501,'2021-04-20',1,4000.00,0.00,53727.69,-49727.69,0.00,'1109492696','11:49:00','2021-04-20','SE RELIQUIDA POR USUARIO DEL CAMPO'),(15045,2758501,'2021-04-20',2,-49727.69,238927.69,0.00,189200.00,0.00,'1109492696','11:49:00','2021-04-20','SE RELIQUIDA POR USUARIO DEL CAMPO'),(15047,9628902,'2021-04-20',1,197200.00,0.00,53212.19,143987.81,0.00,'1109492696','03:20:00','2021-04-20','NO CUENTA CON EL SERVICIO DE ALCANTARILLADO'),(15048,9628902,'2021-04-20',2,143987.81,3912.19,0.00,147900.00,0.00,'1109492696','03:20:00','2021-04-20','NO CUENTA CON EL SERVICIO DE ALCANTARILLADO'),(15049,7146001,'2021-04-20',1,257000.00,0.00,172980.59,84019.41,0.00,'1109492696','03:27:00','2021-04-20','SE RELIQUIDA X LECTURA ANTERIOR'),(15050,7146001,'2021-04-20',2,84019.41,80.59,0.00,84100.00,0.00,'1109492696','03:27:00','2021-04-20','SE RELIQUIDA X LECTURA ANTERIOR'),(15051,7146001,'2021-04-20',1,84100.00,0.00,43196.25,40903.75,0.00,'1109492696','03:35:00','2021-04-20','SE RELIQUIDA POR CONSUMO'),(15052,7146001,'2021-04-20',2,40903.75,73816.81,0.00,114720.56,0.00,'1109492696','03:35:00','2021-04-20','SE RELIQUIDA POR CONSUMO'),(15053,7146001,'2021-04-20',1,114720.56,0.00,91.14,114629.42,0.00,'1109492696','03:39:00','2021-04-20','se realiza reliquidacion lectura normal'),(15054,7146001,'2021-04-20',2,114629.42,6970.58,0.00,121600.00,0.00,'1109492696','03:39:00','2021-04-20','se realiza reliquidacion lectura normal'),(15055,7248501,'2021-04-20',1,705200.00,0.00,105479.14,599720.86,0.00,'1109492696','03:52:00','2021-04-20','CONDONACION DE INTERESES PARA PAGO TOTAL'),(15056,6345501,'2021-04-20',1,82100.00,0.00,28909.44,53190.56,0.00,'1109492696','04:12:00','2021-04-20','SE RELIQUIDA POR LECTURA'),(15057,6345501,'2021-04-20',2,53190.56,23609.44,0.00,76800.00,0.00,'1109492696','04:12:00','2021-04-20','SE RELIQUIDA POR LECTURA'),(15153,9948501,'2021-04-20',1,43056.28,0.00,54032.66,-10976.38,0.00,'1109492696','06:25:00','2021-04-20','SE GENERO COBRO DE SERVICIO DE ENERGIA E IMPUESTO DE ALUMBRADO PUBLICO CUANDO EL USAURIO SOLICITO CORTE VOLUNTARIO'),(15154,9948501,'2021-04-20',2,-10976.38,10976.38,0.00,0.00,0.00,'1109492696','06:25:00','2021-04-20','SE GENERO COBRO DE SERVICIO DE ENERGIA E IMPUESTO DE ALUMBRADO PUBLICO CUANDO EL USAURIO SOLICITO CORTE VOLUNTARIO'),(15157,2764001,'2021-04-21',1,4000.00,0.00,33848.89,-29848.89,0.00,'1109492696','09:52:00','2021-04-21','SE RELIQUIDA POR USUARIO DEL CAMPO'),(15158,2764001,'2021-04-21',2,-29848.89,66948.89,0.00,37100.00,0.00,'1109492696','09:52:00','2021-04-21','SE RELIQUIDA POR USUARIO DEL CAMPO'),(15159,6345501,'2021-04-21',1,76800.00,0.00,35975.42,40824.58,0.00,'1109492696','09:53:00','2021-04-21','SE RELIQUIDA POR CONSUMO CONTADOR DE H20 EN BUEN ESTADO'),(15160,5672401,'2021-04-21',1,81400.00,0.00,15142.00,66258.00,0.00,'1109492696','09:54:00','2021-04-21','ERROR LIQUIDA CARG POR SUSPENSION QUE NO EXISTE'),(15161,140048,'2021-04-21',1,103500.00,0.00,103320.40,179.60,0.00,'1109492696','10:55:00','2021-04-21','SE RELIQUIDA POR QUE ESTE USUARIO YA EXISTE Y NO SALIO REGISTRADO , SE AJUSTA COBRO DE MATRICULA ENERGIA.'),(15162,140048,'2021-04-21',2,179.60,24568.40,0.00,24748.00,0.00,'1109492696','10:55:00','2021-04-21','SE RELIQUIDA POR QUE ESTE USUARIO YA EXISTE Y NO SALIO REGISTRADO , SE AJUSTA COBRO DE MATRICULA ENERGIA.'),(15163,2524001,'2021-04-21',1,0.00,0.00,39738.75,-39738.75,0.00,'1109492696','11:03:00','2021-04-21','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(15164,2524001,'2021-04-21',2,-39738.75,78638.75,0.00,38900.00,0.00,'1109492696','11:03:00','2021-04-21','SE RELIQUIDA POR LECTURA USUARIO DEL CAMPO'),(15165,5179001,'2021-04-21',1,99605.07,0.00,22872.00,76733.07,0.00,'1109492696','02:14:00','2021-04-21','error de lectura se cobro 130 kw eran solo 55kw'),(15166,5179001,'2021-04-21',1,76733.07,0.00,84463.79,-7730.72,0.00,'1109492696','02:21:00','2021-04-21','SE RELIQUIDA X LECTURA'),(15167,5179001,'2021-04-21',2,-7730.72,32782.46,0.00,25051.74,0.00,'1109492696','02:21:00','2021-04-21','SE RELIQUIDA X LECTURA'),(15168,5179001,'2021-04-21',1,25051.74,0.00,100.42,24951.32,0.00,'1109492696','02:30:00','2021-04-21','SE RELIQUIDA POR LECTURA EN ENERGIA'),(15169,5179001,'2021-04-21',2,24951.32,11753.75,0.00,36705.07,0.00,'1109492696','02:30:00','2021-04-21','SE RELIQUIDA POR LECTURA EN ENERGIA'),(15170,8124501,'2021-04-21',1,73456.28,0.00,69337.39,4118.89,0.00,'1109492696','02:47:00','2021-04-21','SE AJUSTA CARGOS FIJOS DE SERVICIO DE ACUEDUCTO ALCANTARILLADO Y ASEO YA QUE SOLICITO CORTE VOLUNTARIO'),(15171,8124501,'2021-04-21',2,4118.89,10293.62,0.00,14412.51,0.00,'1109492696','02:47:00','2021-04-21','SE AJUSTA CARGOS FIJOS DE SERVICIO DE ACUEDUCTO ALCANTARILLADO Y ASEO YA QUE SOLICITO CORTE VOLUNTARIO'),(15172,4195501,'2021-04-21',1,158516.75,0.00,40837.99,117678.76,0.00,'1109492696','02:51:00','2021-04-21','USUARIO CANCELO FACTURA DE ENERGIA Y ALUMBRADO PUBLICO LO CUAL SE AJUSTA'),(19341,6141001,'2021-04-23',1,341500.00,0.00,292193.04,49306.96,0.00,'1109492696','03:32:00','2021-04-23','error en lectura al realizar cambio de medidor'),(19342,7349002,'2021-04-23',1,117000.00,0.00,83761.30,33238.70,0.00,'1109492696','03:50:00','2021-04-23','errorr en toma de lectura se cobran cargos fijos y los consumos seran ajustados en la facturacion de abril de 2021'),(19406,5364901,'2021-04-23',1,90250.93,0.00,52548.92,37702.01,0.00,'1109492696','04:12:00','2021-04-23','error de lectura se cobro promedio cuando no tiene servicio solicto suspension'),(19483,6141001,'2021-04-28',1,49306.96,0.00,32.96,49274.00,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19484,6141001,'2021-04-28',2,49274.00,24226.00,0.00,73500.00,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19485,6141301,'2021-04-28',1,137000.00,0.00,21437.78,115562.22,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19486,6141301,'2021-04-28',2,115562.22,37537.78,0.00,153100.00,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19487,6141101,'2021-04-28',1,119000.00,0.00,27681.66,91318.34,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19488,6141101,'2021-04-28',2,91318.34,71381.66,0.00,162700.00,0.00,'1109492696','10:26:00','2021-04-28','SE RELIQUIDA POR ACTUALIZACION DE LECTURA Y SERIALES DE MEDIDORES'),(19489,12035501,'2021-04-28',1,97717.10,0.00,61146.29,36570.81,0.00,'1109492696','11:46:00','2021-04-28','ERROR DE LECTURA EN EL MES DE FEBRERO 2021'),(19583,7292501,'2021-04-29',14,436820.00,0.00,436820.00,0.00,0.00,'1109492696','03:39:00','2021-04-29','Aplicacion de Pagare Financiacion'),(19634,6345001,'2021-04-30',14,2054453.77,0.00,1504453.77,550000.00,0.00,'1109492696','03:54:00','2021-04-30','Aplicacion de Pagare Financiacion'),(19636,9892001,'2021-04-30',14,353800.00,0.00,203800.00,150000.00,0.00,'1109492696','04:04:00','2021-04-30','Aplicacion de Pagare Financiacion'),(19638,6343001,'2021-04-30',14,1673220.50,0.00,1673220.50,0.00,0.00,'1109492696','04:28:00','2021-04-30','Aplicacion de Pagare Financiacion'),(19639,6313601,'2021-04-30',1,23229118.20,0.00,1991107.93,21238010.27,0.00,'1109492696','06:02:00','2021-04-30','CONDONACION DE INTERESES PARA PAGO TOTAL'),(19640,10,'2021-05-03',11,-0.09,0.00,30.31,0.00,30.31,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19641,15,'2021-05-03',11,0.00,0.00,2.63,0.00,2.63,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19642,21,'2021-05-03',11,0.00,0.00,26.90,0.00,26.90,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19643,25,'2021-05-03',11,0.34,0.00,45.50,0.00,45.50,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19644,30,'2021-05-03',11,0.00,0.00,27.29,0.00,27.29,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19645,31,'2021-05-03',11,0.00,0.00,24.35,0.00,24.35,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A Favor'),(19646,32,'2021-05-03',11,0.00,0.00,65.61,0.00,65.61,'jmorales','09:55:00','2021-05-03','Aplicacion de Saldo A 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