-- 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'),(14,'HIKING'),(15,'XTREME ELECTRIC'),(16,'AGUAFORJAS'),(17,'RIMEL'),(18,'POWERMET'),(19,'INELCA'),(20,'HOLLEY');

--
-- 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 (26353,7253502,'2021-05-04',2,512500.00,508400.00,0.00,1020900.00,0.00,'1109492696','04:48:00','2021-05-04','SE RELIQUIDA FACTURA POR ERROR DE CONSUMO (1271 KW) 2021-05-04'),(26354,8022301,'2021-05-04',1,26800.00,0.00,22769.54,4030.46,0.00,'1109492696','04:54:00','2021-05-04','lecturas trocadas se corrigio'),(26355,8022301,'2021-05-04',2,4030.46,67069.54,0.00,71100.00,0.00,'1109492696','04:54:00','2021-05-04','lecturas trocadas se corrigio'),(26356,8023801,'2021-05-04',1,95400.00,0.00,32770.92,62629.08,0.00,'1109492696','05:02:00','2021-05-04','lecturas trocadas se corrigio'),(26357,8023801,'2021-05-04',2,62629.08,26370.92,0.00,89000.00,0.00,'1109492696','05:02:00','2021-05-04','lecturas trocadas se corrigio'),(26358,8023801,'2021-05-04',1,89000.00,0.00,15142.60,73857.40,0.00,'1109492696','06:09:00','2021-05-04','SE RELIQUIDA FACTURA POR ERROR DE LECTURAS SE PLICA MINIMO VITAL 2021-05-04'),(26359,8023801,'2021-05-04',2,73857.40,1376.56,0.00,75233.96,0.00,'1109492696','06:09:00','2021-05-04','SE RELIQUIDA FACTURA POR ERROR DE LECTURAS SE PLICA MINIMO VITAL 2021-05-04'),(26360,1047502,'2021-05-04',1,405246.06,0.00,25000.00,380246.06,0.00,'1109492696','06:27:00','2021-05-04','ERROR EN LECTURAS'),(26361,1047503,'2021-05-04',1,193637.54,0.00,600.00,193037.54,0.00,'1109492696','06:27:00','2021-05-04','ERROR EN LECTURAS'),(26362,8023801,'2021-05-04',1,75233.96,0.00,2753.20,72480.76,0.00,'1109492696','06:27:00','2021-05-04','SE RELIQUIDA FACTURA PARA QUITAR CONSUMO DE ACUEDUCTO YA QUE TIENE MINIMO VITAL'),(26363,6330001,'2021-05-04',2,1196800.00,2870300.00,0.00,4067100.00,0.00,'1109492696','07:19:00','2021-05-04','correcion de liquidacion'),(26364,6343001,'2021-05-04',1,1589000.00,0.00,27.58,1588972.42,0.00,'1109492696','07:30:00','2021-05-04','correcion de consumo'),(26365,6343001,'2021-05-04',2,1588972.42,868627.58,0.00,2457600.00,0.00,'1109492696','07:30:00','2021-05-04','correcion de consumo'),(26366,6345001,'2021-05-04',1,1402280.12,0.00,100.00,1402180.12,0.00,'1109492696','07:35:00','2021-05-04','correccion no salio financiacion'),(26367,2029001,'2021-05-05',2,23400.00,10929500.00,0.00,10952900.00,0.00,'1109492696','08:10:00','2021-05-05','liquidacion de consumos'),(26368,6062001,'2021-05-05',1,347340.00,0.00,3889.37,343450.63,0.00,'1109492696','09:21:00','2021-05-05','ajuste de intereses'),(26369,2768001,'2021-05-05',1,0.00,0.00,8713.88,-8713.88,0.00,'1109492696','09:25:00','2021-05-05','registro de consumo usuario del campo'),(26370,2768001,'2021-05-05',2,-8713.88,17113.88,0.00,8400.00,0.00,'1109492696','09:25:00','2021-05-05','registro de consumo usuario del campo'),(26371,7257901,'2021-05-05',1,15300.00,0.00,24816.38,-9516.38,0.00,'1109492696','09:33:00','2021-05-05','registro lectura por usuario'),(26372,7257901,'2021-05-05',2,-9516.38,59516.38,0.00,50000.00,0.00,'1109492696','09:33:00','2021-05-05','registro lectura por usuario'),(26373,2588501,'2021-05-05',1,4080.00,0.00,48629.09,-44549.09,0.00,'1109492696','09:57:00','2021-05-05','registro de consumo usuario del campo'),(26374,2588501,'2021-05-05',2,-44549.09,326629.09,0.00,282080.00,0.00,'1109492696','09:57:00','2021-05-05','registro de consumo usuario del campo'),(26375,5816501,'2021-05-05',1,0.00,0.00,22487.44,-22487.44,0.00,'1109492696','10:11:00','2021-05-05','se realiza reliquidacion lectura normal'),(26376,5816501,'2021-05-05',2,-22487.44,44087.44,0.00,21600.00,0.00,'1109492696','10:11:00','2021-05-05','se realiza reliquidacion lectura normal'),(26382,2522001,'2021-05-05',1,0.00,0.00,16865.58,-16865.58,0.00,'1109492696','10:19:00','2021-05-05','registro de consumo usuario del campo'),(26383,2522001,'2021-05-05',2,-16865.58,33065.58,0.00,16200.00,0.00,'1109492696','10:19:00','2021-05-05','registro de consumo usuario del campo'),(26385,5642501,'2021-05-05',1,56202.36,0.00,33470.43,22731.93,0.00,'1109492696','10:55:00','2021-05-05','no cuenta con servicio de acueducto'),(26395,1050501,'2021-05-05',1,2240700.00,0.00,892400.00,1348300.00,0.00,'1109492696','01:43:00','2021-05-05','correccion de lecturas'),(26396,2543001,'2021-05-05',1,0.00,0.00,46692.96,-46692.96,0.00,'1109492696','02:04:00','2021-05-05','registro lectura por usuario'),(26397,2543001,'2021-05-05',2,-46692.96,91392.96,0.00,44700.00,0.00,'1109492696','02:04:00','2021-05-05','registro lectura por usuario'),(26398,7133001,'2021-05-05',1,149400.00,0.00,59617.40,89782.60,0.00,'1109492696','02:38:00','2021-05-05','correccion de lecturas'),(26399,7133001,'2021-05-05',2,89782.60,17.40,0.00,89800.00,0.00,'1109492696','02:38:00','2021-05-05','correccion de lecturas'),(26400,1052501,'2021-05-05',1,847900.00,0.00,617423.04,230476.96,0.00,'1109492696','03:13:00','2021-05-05','correccion de lectura  '),(26401,6284001,'2021-05-05',1,853200.00,0.00,272800.00,580400.00,0.00,'1109492696','03:25:00','2021-05-05','corrección de lectura error de digitación'),(26402,2756001,'2021-05-05',1,0.00,0.00,18833.23,-18833.23,0.00,'1109492696','03:48:00','2021-05-05','registro lectura por usuario'),(26403,2756001,'2021-05-05',2,-18833.23,36933.23,0.00,18100.00,0.00,'1109492696','03:48:00','2021-05-05','registro lectura por usuario'),(26404,6282501,'2021-05-05',1,2511100.00,0.00,8419.59,2502680.41,0.00,'1109492696','04:10:00','2021-05-05','correccion de interes de mora'),(26405,4500501,'2021-05-05',2,308600.00,1544400.00,0.00,1853000.00,0.00,'1109492696','04:37:00','2021-05-05','correccion de lectura'),(26406,6751501,'2021-05-05',1,311600.00,0.00,208602.16,102997.84,0.00,'1109492696','04:44:00','2021-05-05','error del sistema en la liquidacion'),(26407,6751501,'2021-05-05',2,102997.84,12702.16,0.00,115700.00,0.00,'1109492696','04:44:00','2021-05-05','error del sistema en la liquidacion'),(26507,1625001,'2021-05-06',1,98366.09,0.00,108620.24,-10254.15,0.00,'1109492696','08:29:00','2021-05-06','NO SE REALIZO LA CORTE DEL SERVICIO Y SE LE FACTURARON CARGOS DESDE EL MES DE OCTUBRE 2020'),(26508,1625001,'2021-05-06',2,-10254.15,10254.55,0.00,0.40,0.00,'1109492696','08:29:00','2021-05-06','NO SE REALIZO LA CORTE DEL SERVICIO Y SE LE FACTURARON CARGOS DESDE EL MES DE OCTUBRE 2020'),(26509,6449001,'2021-05-06',1,1013000.00,0.00,619800.00,393200.00,0.00,'1109492696','08:56:00','2021-05-06','CORRECCION DE LECTURAS'),(26510,7056001,'2021-05-06',1,166000.00,0.00,80580.54,85419.46,0.00,'1109492696','08:59:00','2021-05-06','CORRECCION LECTURA ANTERIOR'),(26511,7056001,'2021-05-06',2,85419.46,3480.54,0.00,88900.00,0.00,'1109492696','08:59:00','2021-05-06','CORRECCION LECTURA ANTERIOR'),(26512,6307001,'2021-05-06',1,2419180.00,0.00,16672.12,2402507.88,0.00,'1109492696','09:07:00','2021-05-06','CORRECION DE INTERESES ENERGIA'),(26513,6713001,'2021-05-06',1,465540.00,0.00,71859.04,393680.96,0.00,'1109492696','09:11:00','2021-05-06','CORRECCION DE LECTURA'),(26514,6713001,'2021-05-06',2,393680.96,59.04,0.00,393740.00,0.00,'1109492696','09:11:00','2021-05-06','CORRECCION DE LECTURA'),(26570,81,'2021-05-06',1,74193.06,0.00,519.74,73673.32,0.00,'1109492696','02:11:00','2021-05-06','correccion de lectura'),(26571,81,'2021-05-06',2,73673.32,619.74,0.00,74293.06,0.00,'1109492696','02:11:00','2021-05-06','correccion de lectura'),(26572,2553001,'2021-05-06',1,0.00,0.00,5360.64,-5360.64,0.00,'1109492696','02:13:00','2021-05-06','registro lectura por usuario'),(26573,2553001,'2021-05-06',2,-5360.64,10460.64,0.00,5100.00,0.00,'1109492696','02:13:00','2021-05-06','registro lectura por usuario'),(26574,5181001,'2021-05-06',1,55700.00,0.00,17023.90,38676.10,0.00,'1109492696','02:21:00','2021-05-06','correcion de servicio de agua que no tiene'),(26575,8022001,'2021-05-06',1,103900.00,0.00,29785.34,74114.66,0.00,'1109492696','02:26:00','2021-05-06','correccio de lectura medidores de agua trocados'),(26576,8022001,'2021-05-06',2,74114.66,12385.34,0.00,86500.00,0.00,'1109492696','02:26:00','2021-05-06','correccio de lectura medidores de agua trocados'),(26577,8022101,'2021-05-06',1,76500.00,0.00,13776.94,62723.06,0.00,'1109492696','02:30:00','2021-05-06','correccion lectura medidor trocado de agua'),(26578,8022101,'2021-05-06',2,62723.06,65576.94,0.00,128300.00,0.00,'1109492696','02:30:00','2021-05-06','correccion lectura medidor trocado de agua'),(26579,6713001,'2021-05-06',1,393740.00,0.00,75150.53,318589.47,0.00,'1109492696','02:34:00','2021-05-06','se ajustan consumos mes anterior que no se debia facturar'),(26580,2559501,'2021-05-06',1,0.00,0.00,30961.60,-30961.60,0.00,'1109492696','02:43:00','2021-05-06','registro de lectura usuario del campo'),(26581,2559501,'2021-05-06',2,-30961.60,60561.60,0.00,29600.00,0.00,'1109492696','02:43:00','2021-05-06','registro de lectura usuario del campo'),(26582,4004001,'2021-05-06',1,125300.00,0.00,19905.80,105394.20,0.00,'1109492696','03:06:00','2021-05-06','CORRECCION DE LECTURA'),(26583,4004001,'2021-05-06',2,105394.20,5.80,0.00,105400.00,0.00,'1109492696','03:06:00','2021-05-06','CORRECCION DE LECTURA'),(26584,6751501,'2021-05-06',1,115700.00,0.00,13935.86,101764.14,0.00,'1109492696','03:23:00','2021-05-06','CORRECCION DE LIQUIDACION'),(26585,6751501,'2021-05-06',2,101764.14,135.86,0.00,101900.00,0.00,'1109492696','03:23:00','2021-05-06','CORRECCION DE LIQUIDACION'),(26586,7327001,'2021-05-06',1,110900.00,0.00,39743.60,71156.40,0.00,'1109492696','04:03:00','2021-05-06','CORRECCION DE LECTURA ANTERIOR'),(26587,7327001,'2021-05-06',2,71156.40,43.60,0.00,71200.00,0.00,'1109492696','04:03:00','2021-05-06','CORRECCION DE LECTURA ANTERIOR'),(26588,1047502,'2021-05-06',1,380246.06,0.00,99778.14,280467.92,0.00,'1109492696','05:12:00','2021-05-06','error liquidacion de consumos q no tiene'),(26589,1047502,'2021-05-06',2,280467.92,41619.14,0.00,322087.06,0.00,'1109492696','05:12:00','2021-05-06','error liquidacion de consumos q no tiene'),(26590,1047502,'2021-05-06',2,322087.06,6607.44,0.00,328694.50,0.00,'1109492696','05:19:00','2021-05-06','correccion liquidacion'),(26591,1047502,'2021-05-06',2,328694.50,965.74,0.00,329660.24,0.00,'1109492696','05:20:00','2021-05-06','CORRECCION DE LECTURA'),(26592,1047502,'2021-05-06',2,329660.24,6899.48,0.00,336559.72,0.00,'1109492696','05:22:00','2021-05-06','CORRECCION DE LECTURA'),(26593,1047502,'2021-05-06',1,336559.72,0.00,237730.24,98829.48,0.00,'1109492696','05:28:00','2021-05-06','correccion de cartera estaba trocada con el codigo 1047503'),(26594,1047503,'2021-05-06',1,193037.54,0.00,15700.00,177337.54,0.00,'1109492696','05:56:00','2021-05-06','correcion de letura'),(26768,7239701,'2021-05-06',1,296800.00,0.00,169321.80,127478.20,0.00,'1109492696','06:22:00','2021-05-06','CORRECCION DE LECTURA'),(26769,7239701,'2021-05-06',2,127478.20,21.80,0.00,127500.00,0.00,'1109492696','06:22:00','2021-05-06','CORRECCION DE LECTURA'),(26771,6006001,'2021-05-07',1,65700.00,0.00,27341.32,38358.68,0.00,'1109492696','10:18:00','2021-05-07','CORRECCION DE LECTURA ANTERIOR'),(26772,6006001,'2021-05-07',2,38358.68,28841.32,0.00,67200.00,0.00,'1109492696','10:18:00','2021-05-07','CORRECCION DE LECTURA ANTERIOR'),(26773,2558001,'2021-05-07',1,92900.00,0.00,91943.52,956.48,0.00,'1109492696','11:10:00','2021-05-07','CORRECCION DE LECTURA'),(26774,2558001,'2021-05-07',2,956.48,23343.52,0.00,24300.00,0.00,'1109492696','11:10:00','2021-05-07','CORRECCION DE 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ACTUAL'),(26942,9886501,'2021-05-07',2,82028.20,71.80,0.00,82100.00,0.00,'1109492696','04:30:00','2021-05-07','CORRECCION LECTURA ACTUAL'),(26943,1118001,'2021-05-07',1,4000.00,0.00,22181.80,-18181.80,0.00,'1109492696','04:56:00','2021-05-07','CONSUMO DIRECTO'),(26944,1118001,'2021-05-07',2,-18181.80,43381.80,0.00,25200.00,0.00,'1109492696','04:56:00','2021-05-07','CONSUMO DIRECTO'),(27021,9981001,'2021-05-07',1,62700.00,0.00,12392.47,50307.53,0.00,'1109492696','04:59:00','2021-05-07','CORRECCION LECTURA ACTUAL'),(27022,9981001,'2021-05-07',2,50307.53,2292.47,0.00,52600.00,0.00,'1109492696','04:59:00','2021-05-07','CORRECCION LECTURA ACTUAL'),(27027,6353001,'2021-05-10',1,674448.05,0.00,613122.86,61325.19,0.00,'1109492696','08:21:00','2021-05-10','CORRECCION DE LECTURA'),(27028,6353001,'2021-05-10',2,61325.19,38322.86,0.00,99648.05,0.00,'1109492696','08:21:00','2021-05-10','CORRECCION DE LECTURA'),(27030,7099501,'2021-05-10',14,439047.56,0.00,389047.56,50000.00,0.00,'1109492696','08:47:00','2021-05-10','Aplicacion de Pagare Financiacion'),(27081,6231001,'2021-05-10',1,149100.00,0.00,34705.44,114394.56,0.00,'1109492696','09:54:00','2021-05-10','CORECCION LECTURAS'),(27082,6231001,'2021-05-10',2,114394.56,7505.44,0.00,121900.00,0.00,'1109492696','09:54:00','2021-05-10','CORECCION LECTURAS'),(27083,6231001,'2021-05-10',1,121900.00,0.00,2.20,121897.80,0.00,'1109492696','10:07:00','2021-05-10','CORRECCION DE LECTURA'),(27084,6231001,'2021-05-10',2,121897.80,33802.20,0.00,155700.00,0.00,'1109492696','10:07:00','2021-05-10','CORRECCION DE LECTURA'),(27085,6730001,'2021-05-10',1,124100.00,0.00,124117.03,-17.03,0.00,'1109492696','10:17:00','2021-05-10','SERVICIOS CORTADOS por solicitud del usuario no se le deben generar cobros'),(27086,6730001,'2021-05-10',2,-17.03,17.03,0.00,0.00,0.00,'1109492696','10:17:00','2021-05-10','SERVICIOS CORTADOS por solicitud del usuario no se le 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lecturas'),(28483,9965501,'2021-05-13',1,20357.28,0.00,33071.88,-12714.60,0.00,'1109492696','02:22:00','2021-05-13','CORRECCION usuario esta al dia'),(28484,9965501,'2021-05-13',2,-12714.60,12714.91,0.00,0.31,0.00,'1109492696','02:22:00','2021-05-13','CORRECCION usuario esta al dia'),(28485,1644501,'2021-05-13',1,175040.96,0.00,52107.66,122933.30,0.00,'1109492696','02:51:00','2021-05-13','servicio cortado'),(28486,2524001,'2021-05-13',1,34500.00,0.00,51241.65,-16741.65,0.00,'1109492696','03:31:00','2021-05-13','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(28487,2524001,'2021-05-13',2,-16741.65,26141.65,0.00,9400.00,0.00,'1109492696','03:31:00','2021-05-13','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(28488,1671101,'2021-05-13',1,43400.00,0.00,53671.40,-10271.40,0.00,'1109492696','04:19:00','2021-05-13','SERVICIOS CORTADOS por solicitud del usuario no se le deben generar 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CONSUMO'),(28607,9868001,'2021-05-14',2,-10562.28,51462.28,0.00,40900.00,0.00,'1109492696','03:02:00','2021-05-14','SE RELIQUIDA POR ACTUALIZACION DE CONSUMO'),(28608,140014,'2021-05-14',1,8500.00,0.00,6888.28,1611.72,0.00,'1109492696','03:15:00','2021-05-14','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(28609,140014,'2021-05-14',2,1611.72,688.28,0.00,2300.00,0.00,'1109492696','03:15:00','2021-05-14','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(28868,1482001,'2021-05-14',1,31400.00,0.00,35024.35,-3624.35,0.00,'1109492696','03:56:00','2021-05-14','no tiene servicio de aseo'),(28869,1482001,'2021-05-14',2,-3624.35,8624.35,0.00,5000.00,0.00,'1109492696','03:56:00','2021-05-14','no tiene servicio de aseo'),(28871,7253502,'2021-05-14',14,680600.00,0.00,476420.00,204180.00,0.00,'1109492696','04:04:00','2021-05-14','Aplicacion de Pagare Financiacion'),(28872,2642001,'2021-05-14',1,12400.00,0.00,10721.28,1678.72,0.00,'1109492696','04:36:00','2021-05-14','SE RELIQUIDA POR ACTUALIZACION DE 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LECTURA'),(29111,7146001,'2021-05-18',1,69300.00,0.00,820.83,68479.17,0.00,'1109492696','09:15:00','2021-05-18','CORRECCION DE LECTURA'),(29112,7146001,'2021-05-18',2,68479.17,2020.83,0.00,70500.00,0.00,'1109492696','09:15:00','2021-05-18','CORRECCION DE LECTURA'),(29113,4203501,'2021-05-18',2,69200.00,826000.00,0.00,895200.00,0.00,'1109492696','09:23:00','2021-05-18','correccion de lecturas'),(29114,4203501,'2021-05-18',1,895200.00,0.00,550640.00,344560.00,0.00,'1109492696','09:26:00','2021-05-18','correccion de lecturas'),(29115,4203501,'2021-05-18',1,344560.00,0.00,275368.35,69191.65,0.00,'1109492696','09:29:00','2021-05-18','correccion de lecturas'),(29116,4203501,'2021-05-18',2,69191.65,312764.35,0.00,381956.00,0.00,'1109492696','09:29:00','2021-05-18','correccion de lecturas'),(29117,6181801,'2021-05-18',1,30949.80,0.00,35781.51,-4831.71,0.00,'1109492696','09:51:00','2021-05-18','CORRECCION DE 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VEREDA'),(29826,2515001,'2021-05-19',2,50998.68,31201.32,0.00,82200.00,0.00,'1109492696','05:42:00','2021-05-19','SE RELIQUIDA POR LECTURA EN VEREDA'),(29827,2517001,'2021-05-19',1,25600.00,0.00,6746.24,18853.76,0.00,'1109492696','05:43:00','2021-05-19','SE RELIQUIDA POR LECTURA EN VEREDA'),(29828,2517001,'2021-05-19',2,18853.76,13246.24,0.00,32100.00,0.00,'1109492696','05:43:00','2021-05-19','SE RELIQUIDA POR LECTURA EN VEREDA'),(29829,2552501,'2021-05-19',1,429506.91,0.00,48629.09,380877.82,0.00,'1109492696','05:43:00','2021-05-19','SE RELIQUIDA POR LECTURA EN VEREDA'),(29830,2552501,'2021-05-19',2,380877.82,108129.09,0.00,489006.91,0.00,'1109492696','05:43:00','2021-05-19','SE RELIQUIDA POR LECTURA EN VEREDA'),(29831,5914001,'2021-05-20',2,528932.00,4000.00,0.00,532932.00,0.00,'1109492696','09:03:00','2021-05-20','no liquido alumbrado publico'),(29868,130045,'2021-05-20',1,12600.00,0.00,9811.94,2788.06,0.00,'1109492696','09:47:00','2021-05-20','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(29869,130045,'2021-05-20',2,2788.06,19211.94,0.00,22000.00,0.00,'1109492696','09:47:00','2021-05-20','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(29871,5130501,'2021-05-20',14,1042037.64,0.00,792037.64,250000.00,0.00,'1109492696','10:28:00','2021-05-20','Aplicacion de Pagare Financiacion'),(29872,5824001,'2021-05-20',1,131335.23,0.00,79831.20,51504.03,0.00,'1109492696','03:15:00','2021-05-20','SE RELIQUIDA POR ACTUALIZACION DE LECTURA ANTERIOR'),(29873,5824001,'2021-05-20',2,51504.03,22631.20,0.00,74135.23,0.00,'1109492696','03:15:00','2021-05-20','SE RELIQUIDA POR ACTUALIZACION DE LECTURA ANTERIOR'),(29874,6448101,'2021-05-20',1,342800.00,0.00,153968.67,188831.33,0.00,'1109492696','03:38:00','2021-05-20','SE REGISTRA LIQUIDAXCION DE CONSUMO CORREGIDO POR LECTURA ANTERIOR'),(29875,6448101,'2021-05-20',2,188831.33,68.67,0.00,188900.00,0.00,'1109492696','03:38:00','2021-05-20','SE REGISTRA LIQUIDAXCION DE CONSUMO CORREGIDO POR LECTURA ANTERIOR'),(29876,7150501,'2021-05-20',1,2155207.96,0.00,675468.73,1479739.23,0.00,'1109492696','04:28:00','2021-05-20','CONDONACION DE INTERESES PARA FINANCIACION'),(29878,7150501,'2021-05-20',14,1479739.23,0.00,1389739.23,90000.00,0.00,'1109492696','04:32:00','2021-05-20','Aplicacion de Pagare Financiacion'),(30011,6343001,'2021-05-20',1,2457600.00,0.00,757436.93,1700163.07,0.00,'jmorales','05:42:00','2021-05-20','6343001'),(30012,6343001,'2021-05-20',2,1700163.07,11736.93,0.00,1711900.00,0.00,'jmorales','05:42:00','2021-05-20','6343001'),(30015,2767001,'2021-05-21',2,20480.00,100.00,0.00,20580.00,0.00,'1109492696','09:20:00','2021-05-21','se reliquida por lectura en vereda'),(30016,2767001,'2021-05-21',1,20580.00,0.00,3.25,20576.75,0.00,'1109492696','09:50:00','2021-05-21','SE RELIQUIDA POR ACTUALIZACION DE LECTURA del campo'),(30017,2767001,'2021-05-21',2,20576.75,38803.25,0.00,59380.00,0.00,'1109492696','09:50:00','2021-05-21','SE RELIQUIDA POR ACTUALIZACION DE LECTURA del campo'),(30023,6344601,'2021-05-21',1,405300.00,0.00,40200.00,365100.00,0.00,'1109492696','10:33:00','2021-05-21','CORRECCION DE LECTURA ANTERIOR'),(30024,6344001,'2021-05-21',1,937100.00,0.00,399900.00,537200.00,0.00,'1109492696','10:35:00','2021-05-21','CORRECCION LECTURA ANTERIOR'),(30026,5666001,'2021-05-21',14,181157.20,0.00,181157.20,0.00,0.00,'1109492696','10:45:00','2021-05-21','Aplicacion de Pagare Financiacion'),(30027,1118501,'2021-05-21',1,169900.00,0.00,152100.00,17800.00,0.00,'1109492696','11:09:00','2021-05-21','CORRECCION DE LECTURAS DE FEBRERO Y MARZO'),(30069,1118501,'2021-05-21',2,17800.00,54800.00,0.00,72600.00,0.00,'1109492696','11:23:00','2021-05-21','CORRECCION DE LECTURAS'),(30070,7139501,'2021-05-21',1,171800.00,0.00,117659.33,54140.67,0.00,'1109492696','02:31:00','2021-05-21','correccion de lecturas y de consumos mal liquidados de febrero y marzo que duplico el consumo de mes de abril'),(30071,7139501,'2021-05-21',2,54140.67,19059.33,0.00,73200.00,0.00,'1109492696','02:31:00','2021-05-21','correccion de lecturas y de consumos mal liquidados de febrero y marzo que duplico el consumo de mes de abril'),(30072,2758501,'2021-05-21',1,192961.35,0.00,46380.35,146581.00,0.00,'1109492696','03:19:00','2021-05-21','se reliquida por lectura en vereda'),(30073,2758501,'2021-05-21',2,146581.00,90980.35,0.00,237561.35,0.00,'1109492696','03:19:00','2021-05-21','se reliquida por lectura en vereda'),(30074,2570001,'2021-05-21',1,243153.79,0.00,78730.08,164423.71,0.00,'1109492696','03:22:00','2021-05-21','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(30075,2570001,'2021-05-21',2,164423.71,7130.08,0.00,171553.79,0.00,'1109492696','03:22:00','2021-05-21','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(30156,6344501,'2021-05-22',1,326400.00,0.00,144300.72,182099.28,0.00,'1109492696','08:27:00','2021-05-22','error de lecturas en los meses de febrero y marzo generando consumo alto en abril'),(30157,6344501,'2021-05-22',2,182099.28,0.72,0.00,182100.00,0.00,'1109492696','08:27:00','2021-05-22','error de lecturas en los meses de febrero y marzo generando consumo alto en abril'),(30158,6343501,'2021-05-22',1,119700.00,0.00,47400.00,72300.00,0.00,'1109492696','08:43:00','2021-05-22','error de liquidacion por errores de lecturas de los meses de febrero y marzo 2021'),(30160,1702501,'2021-05-22',1,15400.00,0.00,9959.67,5440.33,0.00,'1109492696','10:21:00','2021-05-22','se reliquida por lectura en vereda'),(30161,1702501,'2021-05-22',2,5440.33,5059.67,0.00,10500.00,0.00,'1109492696','10:21:00','2021-05-22','se reliquida por lectura en vereda'),(30162,140018,'2021-05-22',1,4000.00,0.00,25313.04,-21313.04,0.00,'1109492696','10:43:00','2021-05-22','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(30163,140018,'2021-05-22',2,-21313.04,49613.04,0.00,28300.00,0.00,'1109492696','10:43:00','2021-05-22','SE RELIQUIDA POR ACTUALIZACION DE LECTURA'),(30214,9673501,'2021-05-22',1,208400.00,0.00,119000.00,89400.00,0.00,'41250731','06:39:00','2021-05-22','error en la lectura anterior del mes de abril,debido que en febrero y marzo se cobro igual de consumo '),(30215,9673501,'2021-05-22',2,89400.00,62000.00,0.00,151400.00,0.00,'41250731','06:59:00','2021-05-22','error en la lectura anterior del mes de abril,debido que en febrero y marzo se cobro igual de consumo '),(30217,5032001,'2021-05-24',14,789140.44,0.00,389140.44,400000.00,0.00,'1109492696','08:25:00','2021-05-24','Aplicacion de Pagare Financiacion'),(30218,6008001,'2021-05-24',1,23500.00,0.00,23559.12,-59.12,0.00,'1109492696','10:28:00','2021-05-24','SE REALIZA AJUSTE DE LOS CONCEPTOS FACTURADOS YA QUE EL USUARIO TIENE CORTADOS LOS SERVICIOS DESDE EL 12/08/2020'),(30219,6008001,'2021-05-24',2,-59.12,59.12,0.00,0.00,0.00,'1109492696','10:28:00','2021-05-24','SE REALIZA AJUSTE DE LOS CONCEPTOS FACTURADOS YA QUE EL USUARIO TIENE CORTADOS LOS SERVICIOS DESDE EL 12/08/2020'),(30220,6724601,'2021-05-24',1,73200.00,0.00,62500.00,10700.00,0.00,'1109492696','10:34:00','2021-05-24','SERVICIO CORTADO POR PETICION DE USUARIO DESDE EL 11/03/2021'),(30221,140076,'2021-05-24',1,12600.00,0.00,11410.64,1189.36,0.00,'1109492696','11:18:00','2021-05-24','Se ingresa lectura nueva'),(30222,140076,'2021-05-24',2,1189.36,22310.64,0.00,23500.00,0.00,'1109492696','11:18:00','2021-05-24','Se ingresa lectura nueva'),(30223,60,'2021-05-24',2,4300.00,4000.00,0.00,8300.00,0.00,'1109492696','11:21:00','2021-05-24','SE AJUSTA VALOR DE ALUMBRADO PUBLICO QUE NO FACTURADO'),(30224,60,'2021-05-24',1,8300.00,0.00,4000.00,4300.00,0.00,'1109492696','11:22:00','2021-05-24','CORRECCION'),(30225,140076,'2021-05-24',1,23500.00,0.00,4746.19,18753.81,0.00,'1109492696','11:26:00','2021-05-24','	Se ingresa lectura nueva'),(30226,140076,'2021-05-24',2,18753.81,9346.19,0.00,28100.00,0.00,'1109492696','11:26:00','2021-05-24','	Se ingresa lectura nueva'),(30228,140057,'2021-05-24',14,220700.00,0.00,136278.00,84422.00,0.00,'1109492696','02:36:00','2021-05-24','Aplicacion de Pagare Financiacion'),(30230,7138501,'2021-05-24',14,232900.00,0.00,119900.00,113000.00,0.00,'1109492696','03:47:00','2021-05-24','Aplicacion de Pagare Financiacion'),(30351,6216501,'2021-05-24',1,2698700.00,0.00,2276100.00,422600.00,0.00,'1109492696','05:45:00','2021-05-24','error de lectura'),(30353,5048501,'2021-05-25',14,2454286.09,0.00,2354286.09,100000.00,0.00,'1109492696','10:49:00','2021-05-25','Aplicacion de Pagare Financiacion'),(30355,6034501,'2021-05-25',14,603646.16,0.00,478646.16,125000.00,0.00,'1109492696','11:14:00','2021-05-25','Aplicacion de Pagare Financiacion'),(30358,7208501,'2021-05-25',14,1387131.16,0.00,787131.16,600000.00,0.00,'1109492696','03:14:00','2021-05-25','Aplicacion de Pagare Financiacion'),(30359,8150501,'2021-05-25',1,485770.84,0.00,200000.00,285770.84,0.00,'1109492696','05:01:00','2021-05-25','CONDONACION DE INTERESES PARA PAGO TOTAL'),(30361,8082101,'2021-05-25',14,194700.00,0.00,121136.00,73564.00,0.00,'1109492696','05:07:00','2021-05-25','Aplicacion de Pagare Financiacion'),(30418,130000,'2021-05-25',1,64800.00,0.00,86066.23,-21266.23,0.00,'1109492696','05:58:00','2021-05-25','USUARIO NO EXISTE ESTA EN RUTA 13 DE EXTRAS GENERANDO CARTERA DE CONSUMOS QUE NO EXISTEN'),(30419,130000,'2021-05-25',2,-21266.23,21266.23,0.00,0.00,0.00,'1109492696','05:58:00','2021-05-25','USUARIO NO EXISTE ESTA EN RUTA 13 DE EXTRAS GENERANDO CARTERA DE CONSUMOS QUE NO EXISTEN'),(30420,130001,'2021-05-25',1,72880.00,0.00,94146.23,-21266.23,0.00,'1109492696','06:47:00','2021-05-25','USUARIO NO EXISTE GENERANDO CARTERA INEXISTENTE'),(30421,130001,'2021-05-25',2,-21266.23,21266.23,0.00,0.00,0.00,'1109492696','06:47:00','2021-05-25','USUARIO NO EXISTE GENERANDO CARTERA INEXISTENTE'),(30422,6225601,'2021-05-26',1,815400.00,0.00,174229.92,641170.08,0.00,'1109492696','09:54:00','2021-05-26','SE AJUSTA CONSUMO POR ERROR DE DIGITACION'),(30423,6225601,'2021-05-26',2,641170.08,29.92,0.00,641200.00,0.00,'1109492696','09:54:00','2021-05-26','SE AJUSTA CONSUMO POR ERROR DE DIGITACION'),(30424,130002,'2021-05-26',1,12200.00,0.00,12262.77,-62.77,0.00,'1109492696','10:02:00','2021-05-26','usuario con servicios cortados que genero cartera de aseo que no existe'),(30425,130002,'2021-05-26',2,-62.77,62.77,0.00,0.00,0.00,'1109492696','10:02:00','2021-05-26','usuario con servicios cortados que genero cartera de aseo que no existe'),(30426,130003,'2021-05-26',1,64800.00,0.00,86066.23,-21266.23,0.00,'1109492696','10:13:00','2021-05-26','cartera inexistente'),(30427,130003,'2021-05-26',2,-21266.23,21266.23,0.00,0.00,0.00,'1109492696','10:13:00','2021-05-26','cartera inexistente'),(30428,131115,'2021-05-26',1,8080.00,0.00,8080.00,0.00,0.00,'1109492696','10:28:00','2021-05-26','cartera inexistente'),(30429,1114501,'2021-05-26',1,201500.00,0.00,127700.00,73800.00,0.00,'1109492696','10:44:00','2021-05-26','SE ACTUALIZA LECTURA ANTERIOR POR ERROR'),(30430,133501,'2021-05-26',1,8080.00,0.00,8080.00,0.00,0.00,'1109492696','10:51:00','2021-05-26','cartera no existe'),(30431,137001,'2021-05-26',1,8080.00,0.00,8080.00,0.00,0.00,'1109492696','11:20:00','2021-05-26','USUARIO NO EXISTE GENERANDO CARTERA INEXISTENTE'),(30432,2763501,'2021-05-26',1,0.00,0.00,9017.92,-9017.92,0.00,'1109492696','11:48:00','2021-05-26','SE RELIQUIDA POR ACTUALIZACION LECTURA ABRIL'),(30433,2763501,'2021-05-26',2,-9017.92,17617.92,0.00,8600.00,0.00,'1109492696','11:48:00','2021-05-26','SE RELIQUIDA POR ACTUALIZACION LECTURA ABRIL'),(30434,140072,'2021-05-26',1,12600.00,0.00,21248.70,-8648.70,0.00,'1109492696','11:51:00','2021-05-26','cartera inexistente'),(30435,140072,'2021-05-26',2,-8648.70,8648.70,0.00,0.00,0.00,'1109492696','11:51:00','2021-05-26','cartera inexistente'),(30437,6736501,'2021-05-26',14,842724.94,0.00,589907.94,252817.00,0.00,'1109492696','02:36:00','2021-05-26','Aplicacion de Pagare 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ABRIL'),(30445,80,'2021-05-26',2,28061.82,4338.18,0.00,32400.00,0.00,'1109492696','03:43:00','2021-05-26','	LECTURAS EXTRAS ABRIL'),(30446,97,'2021-05-26',1,0.00,0.00,5577.66,-5577.66,0.00,'1109492696','03:48:00','2021-05-26','LECTURAS ABRIL'),(30447,97,'2021-05-26',2,-5577.66,18477.66,0.00,12900.00,0.00,'1109492696','03:48:00','2021-05-26','LECTURAS ABRIL'),(30448,110,'2021-05-26',1,22502.11,0.00,667.85,21834.26,0.00,'1109492696','03:51:00','2021-05-26','LECTURAS ABRIL'),(30449,110,'2021-05-26',2,21834.26,1267.85,0.00,23102.11,0.00,'1109492696','03:51:00','2021-05-26','LECTURAS ABRIL'),(30450,162,'2021-05-26',1,24700.00,0.00,6197.40,18502.60,0.00,'1109492696','03:58:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30451,162,'2021-05-26',2,18502.60,3197.40,0.00,21700.00,0.00,'1109492696','03:58:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30452,200,'2021-05-26',1,15300.00,0.00,1598.70,13701.30,0.00,'1109492696','04:01:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30453,200,'2021-05-26',2,13701.30,3098.70,0.00,16800.00,0.00,'1109492696','04:01:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30454,205,'2021-05-26',1,13500.00,0.00,639.48,12860.52,0.00,'1109492696','04:06:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30455,205,'2021-05-26',2,12860.52,1239.48,0.00,14100.00,0.00,'1109492696','04:06:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30456,215,'2021-05-26',1,15000.00,0.00,1239.48,13760.52,0.00,'1109492696','04:08:00','2021-05-26','LECTURAS ABRIL'),(30457,215,'2021-05-26',2,13760.52,639.48,0.00,14400.00,0.00,'1109492696','04:08:00','2021-05-26','LECTURAS ABRIL'),(30458,240,'2021-05-26',1,30920.73,0.00,100.00,30820.73,0.00,'1109492696','04:22:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30459,130005,'2021-05-26',1,335221.77,0.00,1659.22,333562.55,0.00,'1109492696','04:49:00','2021-05-26','LECTURAS ABRIL'),(30460,130005,'2021-05-26',2,333562.55,1859.22,0.00,335421.77,0.00,'1109492696','04:49:00','2021-05-26','LECTURAS ABRIL'),(30461,130005,'2021-05-26',1,335421.77,0.00,9624.35,325797.42,0.00,'1109492696','04:53:00','2021-05-26','LECTURAS ABRIL'),(30462,130005,'2021-05-26',2,325797.42,24.35,0.00,325821.77,0.00,'1109492696','04:53:00','2021-05-26','LECTURAS ABRIL'),(30463,130015,'2021-05-26',1,34480.00,0.00,8210.32,26269.68,0.00,'1109492696','04:57:00','2021-05-26','LECTURAS ABRIL'),(30464,130015,'2021-05-26',2,26269.68,15510.32,0.00,41780.00,0.00,'1109492696','04:57:00','2021-05-26','LECTURAS ABRIL'),(30465,130050,'2021-05-26',1,34480.00,0.00,43100.70,-8620.70,0.00,'1109492696','05:03:00','2021-05-26','NO EXISTE CODIGO ESTA GENERANDO CARTERA INEXISTENTE Y UBICADO EN RUTA TRECE SIN QUE EXISTA O SE UBIQUE'),(30466,130050,'2021-05-26',2,-8620.70,8624.35,0.00,3.65,0.00,'1109492696','05:03:00','2021-05-26','NO EXISTE CODIGO ESTA GENERANDO CARTERA INEXISTENTE Y UBICADO EN RUTA TRECE SIN QUE EXISTA O SE UBIQUE'),(30467,130085,'2021-05-26',1,9000.00,0.00,9000.00,0.00,0.00,'1109492696','05:07:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30519,130150,'2021-05-26',1,12600.00,0.00,6961.09,5638.91,0.00,'1109492696','05:51:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30520,130150,'2021-05-26',2,5638.91,13661.09,0.00,19300.00,0.00,'1109492696','05:51:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30521,140075,'2021-05-26',1,12600.00,0.00,11410.64,1189.36,0.00,'1109492696','06:03:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30522,140075,'2021-05-26',2,1189.36,22310.64,0.00,23500.00,0.00,'1109492696','06:03:00','2021-05-26','LECTURAS EXTRAS ABRIL'),(30523,140077,'2021-05-26',1,8600.00,0.00,17248.70,-8648.70,0.00,'1109492696','06:08:00','2021-05-26','servicio de energia cortado'),(30524,140077,'2021-05-26',2,-8648.70,8648.70,0.00,0.00,0.00,'1109492696','06:08:00','2021-05-26','servicio de energia cortado'),(30525,140078,'2021-05-26',1,12600.00,0.00,21248.70,-8648.70,0.00,'1109492696','06:14:00','2021-05-26','NO EXISTE CODIGO ESTA GENERANDO CARTERA INEXISTENTE Y UBICADO EN RUTA TRECE SIN QUE EXISTA O SE UBIQUE'),(30526,140078,'2021-05-26',2,-8648.70,8648.70,0.00,0.00,0.00,'1109492696','06:14:00','2021-05-26','NO EXISTE CODIGO ESTA GENERANDO CARTERA INEXISTENTE Y UBICADO EN RUTA TRECE SIN QUE EXISTA O SE UBIQUE'),(30527,1634001,'2021-05-27',1,101000.00,0.00,43883.25,57116.75,0.00,'1109492696','10:50:00','2021-05-27','correccion de lecturas'),(30528,1634001,'2021-05-27',2,57116.75,11483.25,0.00,68600.00,0.00,'1109492696','10:50:00','2021-05-27','correccion de lecturas'),(30529,1404001,'2021-05-27',1,62100.00,0.00,19640.12,42459.88,0.00,'1109492696','10:57:00','2021-05-27','correccion de lecturas'),(30530,1404001,'2021-05-27',2,42459.88,12040.12,0.00,54500.00,0.00,'1109492696','10:57:00','2021-05-27','correccion de lecturas'),(30531,2514001,'2021-05-27',1,82800.00,0.00,72704.28,10095.72,0.00,'1109492696','11:35:00','2021-05-27','SE AJUSTA CONSUMO POR LECTURA EN VEREDA, EN ABRIL SE LES COBRO PROMEDIO'),(30532,2514001,'2021-05-27',2,10095.72,37104.28,0.00,47200.00,0.00,'1109492696','11:35:00','2021-05-27','SE AJUSTA CONSUMO POR LECTURA EN VEREDA, EN ABRIL SE LES COBRO PROMEDIO'),(30533,9985001,'2021-05-27',1,659381.72,0.00,34681.20,624700.52,0.00,'1109492696','11:51:00','2021-05-27','se cobro promedio de consumo en agua cuando no en realidad en contado no esta dañado solo estuvo la casa sola en ese periodo'),(30570,1433501,'2021-05-27',1,36400.00,0.00,34415.00,1985.00,0.00,'1109492696','03:16:00','2021-05-27','correccion de lecturas'),(30571,1433501,'2021-05-27',2,1985.00,6915.00,0.00,8900.00,0.00,'1109492696','03:16:00','2021-05-27','correccion de lecturas'),(30573,8041101,'2021-05-27',14,580597.15,0.00,430597.15,150000.00,0.00,'1109492696','03:57:00','2021-05-27','Aplicacion de Pagare 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