-- 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'),(21,'MWM DISICO'),(22,'MAX METER');

--
-- 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 (136689,140182,'2022-03-01',1,173000.00,0.00,212910.53,-39910.53,0.00,'1117549819','11:45:00','2022-03-01','error en toma de lectura'),(136690,140182,'2022-03-01',2,-39910.53,66.18,0.00,-39844.35,0.00,'1117549819','11:45:00','2022-03-01','error en toma de lectura'),(136691,140182,'2022-03-01',1,-39844.35,0.00,55.32,-39899.67,0.00,'1117549819','11:46:00','2022-03-01','error en toma de lectura'),(136692,140182,'2022-03-01',2,-39899.67,86699.67,0.00,46800.00,0.00,'1117549819','11:46:00','2022-03-01','error en toma de lectura'),(136693,1899401,'2022-03-01',1,2739600.00,0.00,2777533.10,-37933.10,0.00,'1117549819','11:54:00','2022-03-01','	error en digitación de lectura'),(136694,1899401,'2022-03-01',2,-37933.10,47133.10,0.00,9200.00,0.00,'1117549819','11:54:00','2022-03-01','	error en digitación de lectura'),(136695,21,'2022-03-01',1,4358800.00,0.00,4402842.88,-44042.88,0.00,'1117549819','11:58:00','2022-03-01','error en toma de lectura'),(136696,21,'2022-03-01',2,-44042.88,58142.88,0.00,14100.00,0.00,'1117549819','11:58:00','2022-03-01','error en toma de lectura'),(136697,4103501,'2022-03-01',1,204000.00,0.00,182782.62,21217.38,0.00,'1117549819','02:12:00','2022-03-01','error en toma de lectura'),(136698,4103501,'2022-03-01',2,21217.38,49782.62,0.00,71000.00,0.00,'1117549819','02:12:00','2022-03-01','error en toma de lectura'),(136699,9740501,'2022-03-01',1,182400.00,0.00,195965.68,-13565.68,0.00,'1117549819','02:18:00','2022-03-01','error en toma de lectura'),(136700,9740501,'2022-03-01',2,-13565.68,52565.68,0.00,39000.00,0.00,'1117549819','02:18:00','2022-03-01','error en toma de lectura'),(136701,2606001,'2022-03-01',1,374800.00,0.00,328682.89,46117.11,0.00,'1117549819','02:45:00','2022-03-01','error en toma de lectura'),(136702,2606001,'2022-03-01',2,46117.11,82.89,0.00,46200.00,0.00,'1117549819','02:45:00','2022-03-01','error en toma de lectura'),(136703,2761906,'2022-03-01',2,362100.00,100.00,0.00,362200.00,0.00,'1117549819','02:45:00','2022-03-01','error en toma de lectura'),(136704,2758501,'2022-03-01',2,375300.00,100.00,0.00,375400.00,0.00,'1117549819','02:46:00','2022-03-01','error en toma de lectura'),(136705,1004002,'2022-03-01',1,10486700.00,0.00,10321988.00,164712.00,0.00,'1117549819','03:03:00','2022-03-01','error en toma de lectura'),(136706,6334501,'2022-03-01',1,998100.00,0.00,10926.00,987174.00,0.00,'1109492696','03:20:00','2022-03-01','correccion de liquidacion'),(136707,6334501,'2022-03-01',2,987174.00,321201.00,0.00,1308375.00,0.00,'1109492696','03:20:00','2022-03-01','correccion de liquidacion'),(136708,6313501,'2022-03-01',1,39500.00,0.00,8.93,39491.07,0.00,'1109492696','03:55:00','2022-03-01','correccion de liquidacion'),(136709,6313501,'2022-03-01',2,39491.07,4681506.93,0.00,4720998.00,0.00,'1109492696','03:55:00','2022-03-01','correccion de liquidacion'),(136710,6455001,'2022-03-02',2,300700.00,457629.00,0.00,758329.00,0.00,'1109492696','09:02:00','2022-03-02','se ingresa energia por hallazgo de conexion  segun censo  carga de 3.7 amp / 6.2 kw   generado por consumo diario de 4 horas y 30 dias para un total de 744 kw adicional en la matricula 06455001'),(136711,2570001,'2022-03-02',1,267400.00,0.00,40136.19,227263.81,0.00,'1117549819','09:28:00','2022-03-02','se ajusta para cobrar promedio'),(136712,2570001,'2022-03-02',2,227263.81,136.19,0.00,227400.00,0.00,'1117549819','09:28:00','2022-03-02','se ajusta para cobrar promedio'),(136717,6455001,'2022-03-02',1,758329.00,0.00,273101.00,485228.00,0.00,'1109492696','02:11:00','2022-03-02','se ajusta valor de energia a recuperar segun indicaciones de gerencia '),(136718,2543001,'2022-03-02',1,137600.00,0.00,92764.09,44835.91,0.00,'1117549819','02:11:00','2022-03-02','	reporte de lectura del campo'),(136719,2543001,'2022-03-02',2,44835.91,37064.09,0.00,81900.00,0.00,'1117549819','02:11:00','2022-03-02','	reporte de lectura del campo'),(136720,140043,'2022-03-02',1,124700.00,0.00,8000.00,116700.00,0.00,'1117549819','05:03:00','2022-03-02','	reporte de lectura del campo'),(136721,140043,'2022-03-02',2,116700.00,100.00,0.00,116800.00,0.00,'1117549819','05:03:00','2022-03-02','	reporte de lectura del campo'),(136722,2556501,'2022-03-02',1,1000.00,0.00,48923.34,-47923.34,0.00,'1117549819','05:05:00','2022-03-02','	reporte de lectura del campo'),(136723,2556501,'2022-03-02',2,-47923.34,87323.34,0.00,39400.00,0.00,'1117549819','05:05:00','2022-03-02','	reporte de lectura del campo'),(136749,2029201,'2022-03-02',2,12674600.00,12301900.00,0.00,24976500.00,0.00,'1109492696','05:18:00','2022-03-02','correccion de liquidacion'),(136750,140210,'2022-03-02',1,119800.00,0.00,58581.84,61218.16,0.00,'1117549819','05:57:00','2022-03-02','	se reliquida por cobro de 220 kW por 4 meses (Octubre, Noviembre, Diciembre y Febrero)'),(136751,140210,'2022-03-02',2,61218.16,541281.84,0.00,602500.00,0.00,'1117549819','05:57:00','2022-03-02','	se reliquida por cobro de 220 kW por 4 meses (Octubre, Noviembre, Diciembre y Febrero)'),(136752,140210,'2022-03-02',1,602500.00,0.00,95200.00,507300.00,0.00,'1117549819','06:05:00','2022-03-02','	se reliquida por cobro de 220 kW por 4 meses (Octubre, Noviembre, Diciembre y Febrero)'),(136753,1004101,'2022-03-03',2,492600.00,961673.00,0.00,1454273.00,0.00,'1109492696','08:01:00','2022-03-03','correccion de liquidacion mediante censo carga  de 8.1 kw/h calculo de 8 horas por 20 dias'),(136754,1004101,'2022-03-03',1,1454273.00,0.00,975800.00,478473.00,0.00,'1109492696','08:26:00','2022-03-03','correccion de liquidacion'),(136755,4120501,'2022-03-03',1,17000.00,0.00,12178.92,4821.08,0.00,'1117549819','08:30:00','2022-03-03','	cobro de promedio por medidor instalado recientemene'),(136756,4120501,'2022-03-03',2,4821.08,47934.57,0.00,52755.65,0.00,'1117549819','08:30:00','2022-03-03','	cobro de promedio por medidor instalado recientemene'),(136757,5049501,'2022-03-03',1,310100.00,0.00,119100.00,191000.00,0.00,'1117549819','08:30:00','2022-03-03','	error en toma de lectura'),(136758,5049501,'2022-03-03',1,191000.00,0.00,5710.24,185289.76,0.00,'1117549819','08:33:00','2022-03-03','error en toma de lectura'),(136759,5049501,'2022-03-03',2,185289.76,81710.24,0.00,267000.00,0.00,'1117549819','08:33:00','2022-03-03','error en toma de lectura'),(136760,4120501,'2022-03-03',1,52755.65,0.00,74562.56,-21806.91,0.00,'1117549819','08:35:00','2022-03-03','se ajusta para cobrar promedio'),(136761,4120501,'2022-03-03',2,-21806.91,110806.91,0.00,89000.00,0.00,'1117549819','08:35:00','2022-03-03','se ajusta para cobrar promedio'),(136762,2072501,'2022-03-03',1,1293200.00,0.00,1230198.84,63001.16,0.00,'1117549819','08:40:00','2022-03-03','error en toma de lectura'),(136763,2072501,'2022-03-03',2,63001.16,7098.84,0.00,70100.00,0.00,'1117549819','08:40:00','2022-03-03','error en toma de lectura'),(136764,5680501,'2022-03-03',1,50300.00,0.00,84546.89,-34246.89,0.00,'1117549819','09:02:00','2022-03-03','5680501'),(136765,5680501,'2022-03-03',2,-34246.89,154046.89,0.00,119800.00,0.00,'1117549819','09:02:00','2022-03-03','5680501'),(136766,7279601,'2022-03-03',1,1692600.00,0.00,1072463.00,620137.00,0.00,'1117549819','09:18:00','2022-03-03','error en lectura anterior'),(136767,2557501,'2022-03-03',1,120800.00,0.00,28867.63,91932.37,0.00,'1117549819','09:22:00','2022-03-03','correccion liquidacion de lectura del campo'),(136768,2557501,'2022-03-03',2,91932.37,101967.63,0.00,193900.00,0.00,'1117549819','09:22:00','2022-03-03','correccion liquidacion de lectura del campo'),(136769,5160502,'2022-03-03',1,138900.00,0.00,43565.36,95334.64,0.00,'1117549819','09:32:00','2022-03-03','error en toma de lectura'),(136770,5160502,'2022-03-03',2,95334.64,8565.36,0.00,103900.00,0.00,'1117549819','09:32:00','2022-03-03','error en toma de lectura'),(136771,4172501,'2022-03-03',1,252600.00,0.00,128236.23,124363.77,0.00,'1117549819','09:36:00','2022-03-03','reporte de lectura del usuario'),(136772,4172501,'2022-03-03',2,124363.77,9.23,0.00,124373.00,0.00,'1117549819','09:36:00','2022-03-03','reporte de lectura del usuario'),(136773,4172501,'2022-03-03',1,124373.00,0.00,16.56,124356.44,0.00,'1117549819','09:38:00','2022-03-03','reporte de lectura del usuario'),(136774,4172501,'2022-03-03',2,124356.44,52216.56,0.00,176573.00,0.00,'1117549819','09:38:00','2022-03-03','reporte de lectura del usuario'),(136775,7030001,'2022-03-03',1,173100.00,0.00,94971.28,78128.72,0.00,'1117549819','09:56:00','2022-03-03','error en toma de lectura'),(136776,7030001,'2022-03-03',2,78128.72,11271.28,0.00,89400.00,0.00,'1117549819','09:56:00','2022-03-03','error en toma de lectura'),(136777,6013501,'2022-03-03',1,223600.00,0.00,176679.36,46920.64,0.00,'1117549819','10:09:00','2022-03-03','error en toma de lectura'),(136778,6013501,'2022-03-03',2,46920.64,7079.36,0.00,54000.00,0.00,'1117549819','10:09:00','2022-03-03','error en toma de lectura'),(136779,6470501,'2022-03-03',1,101500.00,0.00,26142.08,75357.92,0.00,'1117549819','10:22:00','2022-03-03','medidor dañado'),(136780,6470501,'2022-03-03',2,75357.92,42.08,0.00,75400.00,0.00,'1117549819','10:22:00','2022-03-03','medidor dañado'),(136781,6033501,'2022-03-03',1,289000.00,0.00,208410.17,80589.83,0.00,'1117549819','10:22:00','2022-03-03','error en toma de lectura'),(136782,6033501,'2022-03-03',2,80589.83,3710.17,0.00,84300.00,0.00,'1117549819','10:22:00','2022-03-03','error en toma de lectura'),(136783,3013501,'2022-03-03',1,954300.00,0.00,674693.92,279606.08,0.00,'1117549819','10:35:00','2022-03-03','cobro de promedio'),(136784,3013501,'2022-03-03',2,279606.08,93.92,0.00,279700.00,0.00,'1117549819','10:35:00','2022-03-03','cobro de promedio'),(136785,6282501,'2022-03-03',1,2939100.00,0.00,16400.13,2922699.87,0.00,'1117549819','11:04:00','2022-03-03','error en toma de lectura'),(136786,6282501,'2022-03-03',2,2922699.87,1582512.13,0.00,4505212.00,0.00,'1117549819','11:04:00','2022-03-03','error en toma de lectura'),(136787,6026501,'2022-03-03',1,340700.00,0.00,281300.00,59400.00,0.00,'1117549819','11:05:00','2022-03-03','SE AJUSTA POR REPORTE DE MEDIDOR DAÑADO'),(136788,2761906,'2022-03-03',1,362200.00,0.00,127500.00,234700.00,0.00,'1117549819','11:27:00','2022-03-03','se reliquida por reporte de lectura del campo'),(136891,2761906,'2022-03-03',1,234700.00,0.00,179900.00,54800.00,0.00,'1117549819','11:42:00','2022-03-03','SE AJUSTA POR COBRO DE PROMEDIO QUE YA SE QUE SE FACTURA LA LECTURA QUE TRAE EL USUARIO DEL CAMPO'),(136892,2761906,'2022-03-03',2,54800.00,49.47,0.00,54849.47,0.00,'1117549819','11:42:00','2022-03-03','SE AJUSTA POR COBRO DE PROMEDIO QUE YA SE QUE SE FACTURA LA LECTURA QUE TRAE EL USUARIO DEL CAMPO'),(136893,10009501,'2022-03-03',2,139800.00,400.00,0.00,140200.00,0.00,'1117549819','02:12:00','2022-03-03','predio solo'),(136894,3068501,'2022-03-03',1,10300.00,0.00,14600.00,-4300.00,0.00,'1117549819','02:21:00','2022-03-03','SR RELIQUIDA POR ERROR DE DIGITACION'),(136895,3068501,'2022-03-03',1,-4300.00,0.00,1427.56,-5727.56,0.00,'1117549819','02:25:00','2022-03-03','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(136896,3068501,'2022-03-03',2,-5727.56,7427.56,0.00,1700.00,0.00,'1117549819','02:25:00','2022-03-03','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(136897,6335401,'2022-03-03',1,271300.00,0.00,73610.61,197689.39,0.00,'1117549819','02:26:00','2022-03-03','	SE AJUSTA POR ERROR DE DIGITACION DE LECTURAS'),(136898,6335401,'2022-03-03',2,197689.39,48.61,0.00,197738.00,0.00,'1117549819','02:26:00','2022-03-03','	SE AJUSTA POR ERROR DE DIGITACION DE LECTURAS'),(136899,6335401,'2022-03-03',2,197738.00,37200.00,0.00,234938.00,0.00,'1117549819','02:33:00','2022-03-03',''),(136900,140282,'2022-03-03',1,0.00,0.00,676.08,-676.08,0.00,'1117549819','02:38:00','2022-03-03','MATRÍCULA NUEVA'),(136901,140282,'2022-03-03',2,-676.08,106217.08,0.00,105541.00,0.00,'1117549819','02:38:00','2022-03-03','MATRÍCULA NUEVA'),(136902,6745501,'2022-03-03',1,44400.00,0.00,12140.70,32259.30,0.00,'1117549819','03:24:00','2022-03-03','	SE RELIQUIDA POR LOCAL SOLO'),(136903,7112501,'2022-03-03',1,412800.00,0.00,213263.91,199536.09,0.00,'1117549819','03:33:00','2022-03-03','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(136904,7112501,'2022-03-03',2,199536.09,27163.91,0.00,226700.00,0.00,'1117549819','03:33:00','2022-03-03','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(136905,2026501,'2022-03-03',1,17300.00,0.00,31240.90,-13940.90,0.00,'1117549819','03:34:00','2022-03-03','SE RELIQUIDA POR PREDIO DESOCUPADO Y SERVICIOS SUSPENDIDOS'),(136906,2026501,'2022-03-03',2,-13940.90,13940.90,0.00,0.00,0.00,'1117549819','03:34:00','2022-03-03','SE RELIQUIDA POR PREDIO DESOCUPADO Y SERVICIOS SUSPENDIDOS'),(136907,6196501,'2022-03-03',1,1217300.00,0.00,346600.00,870700.00,0.00,'1117549819','04:12:00','2022-03-03','se ajusta porque el usuario pagó la factura de la matricula 6195501'),(136908,8055301,'2022-03-03',1,91100.00,0.00,117329.65,-26229.65,0.00,'1117549819','04:17:00','2022-03-03','SR RELIQUIDA POR ERROR DE DIGITACION '),(136909,8055301,'2022-03-03',2,-26229.65,57809.24,0.00,31579.59,0.00,'1117549819','04:17:00','2022-03-03','SR RELIQUIDA POR ERROR DE DIGITACION '),(136910,2053501,'2022-03-03',1,609300.00,0.00,554846.68,54453.32,0.00,'1117549819','04:43:00','2022-03-03','SE AJUSTA POR EVIDENCIA FOTOGRAFICA'),(136911,2053501,'2022-03-03',2,54453.32,5746.68,0.00,60200.00,0.00,'1117549819','04:43:00','2022-03-03','SE AJUSTA POR EVIDENCIA FOTOGRAFICA'),(136912,1678501,'2022-03-03',1,441400.00,0.00,203439.00,237961.00,0.00,'1109492696','04:52:00','2022-03-03','CONDONACION DE INTERESES PARA PAGO TOTAL Y ASEO PREDIO DESOCUPADO'),(136913,6195501,'2022-03-03',2,4008.74,346491.26,0.00,350500.00,0.00,'1117549819','05:01:00','2022-03-03','	se ajusta porque el pagó se registró dos veces'),(136914,7140001,'2022-03-03',1,156000.00,0.00,79353.76,76646.24,0.00,'1117549819','05:06:00','2022-03-03','	cobro de promedio por error en toma de lectura, se confirmó con foto'),(136915,7140001,'2022-03-03',2,76646.24,53.76,0.00,76700.00,0.00,'1117549819','05:06:00','2022-03-03','	cobro de promedio por error en toma de lectura, se confirmó con foto'),(137039,6165001,'2022-03-03',1,28300.00,0.00,8256.17,20043.83,0.00,'1117549819','05:59:00','2022-03-03','	se reliquida por error en lectura anterior de ambos servicios'),(137040,6165001,'2022-03-03',2,20043.83,54656.17,0.00,74700.00,0.00,'1117549819','05:59:00','2022-03-03','	se reliquida por error en lectura anterior de ambos servicios'),(137041,7184504,'2022-03-04',1,1214300.00,0.00,1095500.00,118800.00,0.00,'1109492696','08:56:00','2022-03-04','correccion de liquidacion'),(137042,8151501,'2022-03-04',1,175600.00,0.00,131919.84,43680.16,0.00,'1117549819','09:07:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137043,8151501,'2022-03-04',2,43680.16,6319.84,0.00,50000.00,0.00,'1117549819','09:07:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137044,9883001,'2022-03-04',1,80500.00,0.00,15885.88,64614.12,0.00,'1117549819','09:15:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137045,9883001,'2022-03-04',2,64614.12,5185.88,0.00,69800.00,0.00,'1117549819','09:15:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137046,8151501,'2022-03-04',1,50000.00,0.00,5710.24,44289.76,0.00,'1109492696','09:20:00','2022-03-04','correccion de liquidacion'),(137047,8151501,'2022-03-04',2,44289.76,7137.80,0.00,51427.56,0.00,'1109492696','09:20:00','2022-03-04','correccion de liquidacion'),(137048,8151501,'2022-03-04',1,51427.56,0.00,37.80,51389.76,0.00,'1109492696','09:21:00','2022-03-04','correccion de liquidacion'),(137049,8151501,'2022-03-04',2,51389.76,5710.24,0.00,57100.00,0.00,'1109492696','09:21:00','2022-03-04','correccion de liquidacion'),(137050,9883001,'2022-03-04',1,69800.00,0.00,32833.88,36966.12,0.00,'1109492696','09:23:00','2022-03-04','correccion de liquidacion'),(137051,9883001,'2022-03-04',2,36966.12,33.88,0.00,37000.00,0.00,'1109492696','09:23:00','2022-03-04','correccion de liquidacion'),(137052,9883001,'2022-03-04',2,37000.00,2141.34,0.00,39141.34,0.00,'1109492696','09:24:00','2022-03-04','correccion de liquidacion'),(137053,9883001,'2022-03-04',1,39141.34,0.00,24.02,39117.32,0.00,'1109492696','09:26:00','2022-03-04','correccion de liquidacion'),(137054,9883001,'2022-03-04',2,39117.32,4282.68,0.00,43400.00,0.00,'1109492696','09:26:00','2022-03-04','correccion de liquidacion'),(137055,2104601,'2022-03-04',1,15500.00,0.00,32451.84,-16951.84,0.00,'1117549819','09:36:00','2022-03-04','	error en lectura anterior'),(137056,2104601,'2022-03-04',2,-16951.84,59051.84,0.00,42100.00,0.00,'1117549819','09:36:00','2022-03-04','	error en lectura anterior'),(137057,1059801,'2022-03-04',1,11439400.00,0.00,239709.08,11199690.92,0.00,'1117549819','10:02:00','2022-03-04','cobro de promedio'),(137058,1059801,'2022-03-04',2,11199690.92,412319.08,0.00,11612010.00,0.00,'1117549819','10:02:00','2022-03-04','cobro de promedio'),(137059,6024501,'2022-03-04',1,423300.00,0.00,59248.99,364051.01,0.00,'1109492696','10:03:00','2022-03-04','CONDONACION DE INTERESES PARA PAGO TOTAL aseo de los meses de diciembre a enero predio solo'),(137060,8050501,'2022-03-04',1,102800.00,0.00,16664.00,86136.00,0.00,'1109492696','10:10:00','2022-03-04','correccion de liquidacion'),(137061,9830001,'2022-03-04',1,408100.00,0.00,194838.09,213261.91,0.00,'1117549819','10:18:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137062,9830001,'2022-03-04',2,213261.91,11.09,0.00,213273.00,0.00,'1117549819','10:18:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137063,9830001,'2022-03-04',1,213273.00,0.00,97723.13,115549.87,0.00,'1117549819','10:20:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137064,9845501,'2022-03-04',1,277800.00,0.00,201484.22,76315.78,0.00,'1117549819','10:28:00','2022-03-04','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES DE DICIEMBRE Y ENERO, LA USUARIA YA HA PAGADO 309 KW DE LOS 510 REGISTRADOS EN EL CONSUMO DE FEBRERO'),(137065,9845501,'2022-03-04',2,76315.78,8684.22,0.00,85000.00,0.00,'1117549819','10:28:00','2022-03-04','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES DE DICIEMBRE Y ENERO, LA USUARIA YA HA PAGADO 309 KW DE LOS 510 REGISTRADOS EN EL CONSUMO DE FEBRERO'),(137066,9846001,'2022-03-04',1,179500.00,0.00,86113.02,93386.98,0.00,'1117549819','10:31:00','2022-03-04','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137067,9846001,'2022-03-04',2,93386.98,13.02,0.00,93400.00,0.00,'1117549819','10:31:00','2022-03-04','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137068,2719601,'2022-03-04',1,9900.00,0.00,4253.26,5646.74,0.00,'1117549819','10:32:00','2022-03-04','	se reliquida por reporte de lectura del campo'),(137069,2719601,'2022-03-04',2,5646.74,7653.26,0.00,13300.00,0.00,'1117549819','10:32:00','2022-03-04','	se reliquida por reporte de lectura del campo'),(137070,8101501,'2022-03-04',1,77300.00,0.00,33333.00,43967.00,0.00,'1117549819','10:37:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137071,8101501,'2022-03-04',2,43967.00,33.00,0.00,44000.00,0.00,'1117549819','10:37:00','2022-03-04','SR RELIQUIDA POR ERROR DE DIGITACION '),(137072,37,'2022-03-04',1,19122100.00,0.00,32599.93,19089500.07,0.00,'1109492696','10:41:00','2022-03-04','correccion de liquidacion'),(137073,37,'2022-03-04',1,19089500.07,0.00,19061.01,19070439.06,0.00,'1109492696','11:00:00','2022-03-04','correccion de liquidacion'),(137227,140211,'2022-03-04',1,195200.00,0.00,54844.35,140355.65,0.00,'1117549819','11:45:00','2022-03-04','SE AJUSTA PORQUE SE LE ESTABA COBRANDO EL SERVICIO DE ASEO Y POR ESE SECTOR NO SE PRESTA EL SERVICIO.'),(137228,140211,'2022-03-04',2,140355.65,8944.35,0.00,149300.00,0.00,'1117549819','11:45:00','2022-03-04','SE AJUSTA PORQUE SE LE ESTABA COBRANDO EL SERVICIO DE ASEO Y POR ESE SECTOR NO SE PRESTA EL SERVICIO.'),(137229,3040501,'2022-03-04',1,8900.00,0.00,17888.70,-8988.70,0.00,'1117549819','11:55:00','2022-03-04','SE DEPURA POR ESTAR INACTIVO, ESTA CORTADO'),(137230,3040501,'2022-03-04',2,-8988.70,8988.70,0.00,0.00,0.00,'1117549819','11:55:00','2022-03-04','SE DEPURA POR ESTAR INACTIVO, ESTA CORTADO'),(137231,6417001,'2022-03-07',1,126300.00,0.00,31846.50,94453.50,0.00,'1117549819','08:19:00','2022-03-07','SE AJUSTA POR ERROR DE DIGITACION'),(137232,6417001,'2022-03-07',2,94453.50,307546.50,0.00,402000.00,0.00,'1117549819','08:19:00','2022-03-07','SE AJUSTA POR ERROR DE DIGITACION'),(137233,5362201,'2022-03-07',1,165300.00,0.00,129965.36,35334.64,0.00,'1117549819','08:37:00','2022-03-07','	ERROR DE DIGITACION'),(137234,5362201,'2022-03-07',2,35334.64,8565.36,0.00,43900.00,0.00,'1117549819','08:37:00','2022-03-07','	ERROR DE DIGITACION'),(137235,9872001,'2022-03-07',1,152100.00,0.00,90167.16,61932.84,0.00,'1117549819','08:54:00','2022-03-07','SE RELIQUIDA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137236,9872001,'2022-03-07',2,61932.84,14367.16,0.00,76300.00,0.00,'1117549819','08:54:00','2022-03-07','SE RELIQUIDA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137237,9917501,'2022-03-07',1,60800.00,0.00,12304.40,48495.60,0.00,'1117549819','09:13:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137238,9917501,'2022-03-07',2,48495.60,4.40,0.00,48500.00,0.00,'1117549819','09:13:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137239,9917501,'2022-03-07',1,48500.00,0.00,36905.58,11594.42,0.00,'1117549819','09:15:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137240,9917501,'2022-03-07',2,11594.42,20282.40,0.00,31876.82,0.00,'1117549819','09:15:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137241,9917501,'2022-03-07',2,31876.82,23.18,0.00,31900.00,0.00,'1117549819','09:16:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137242,9917501,'2022-03-07',1,31900.00,0.00,4.40,31895.60,0.00,'1117549819','09:19:00','2022-03-07','SE AJUSTA PREDIO SOLO'),(137243,9917501,'2022-03-07',2,31895.60,12204.40,0.00,44100.00,0.00,'1117549819','09:19:00','2022-03-07','SE AJUSTA PREDIO SOLO'),(137244,9740001,'2022-03-07',1,117000.00,0.00,31497.68,85502.32,0.00,'1117549819','09:26:00','2022-03-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137245,9740001,'2022-03-07',2,85502.32,8597.68,0.00,94100.00,0.00,'1117549819','09:26:00','2022-03-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(137246,2559001,'2022-03-07',1,53200.00,0.00,8135.72,45064.28,0.00,'1117549819','09:27:00','2022-03-07','reporte de lectura del campo'),(137247,2559001,'2022-03-07',2,45064.28,635.72,0.00,45700.00,0.00,'1117549819','09:27:00','2022-03-07','reporte de lectura del campo'),(137248,1606001,'2022-03-07',1,12100.00,0.00,3400.70,8699.30,0.00,'1117549819','09:35:00','2022-03-07','se ajusta por predio solo'),(137249,9935001,'2022-03-07',1,221000.00,0.00,139799.68,81200.32,0.00,'1117549819','10:46:00','2022-03-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES DE DICIEMBRE Y ENENRO'),(137250,9935001,'2022-03-07',2,81200.32,31099.68,0.00,112300.00,0.00,'1117549819','10:46:00','2022-03-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES DE DICIEMBRE Y ENENRO'),(137251,4203001,'2022-03-07',1,929700.00,0.00,49745.82,879954.18,0.00,'1117549819','10:55:00','2022-03-07','se reliquida porque el predio tiene los servicio suspendidos'),(137252,4203001,'2022-03-07',2,879954.18,8640.86,0.00,888595.04,0.00,'1117549819','10:55:00','2022-03-07','se reliquida porque el predio tiene los servicio suspendidos'),(137253,9930001,'2022-03-07',1,195000.00,0.00,128882.40,66117.60,0.00,'1117549819','11:15:00','2022-03-07','error en toma de lectura'),(137254,9930001,'2022-03-07',2,66117.60,20282.40,0.00,86400.00,0.00,'1117549819','11:15:00','2022-03-07','error en toma de lectura'),(137255,2036001,'2022-03-07',1,185800.00,0.00,125212.68,60587.32,0.00,'1117549819','11:21:00','2022-03-07','cobro de promedio en el mes anterior'),(137256,2036001,'2022-03-07',2,60587.32,39412.68,0.00,100000.00,0.00,'1117549819','11:21:00','2022-03-07','cobro de promedio en el mes anterior'),(137257,2036001,'2022-03-07',1,100000.00,0.00,46243.68,53756.32,0.00,'1117549819','11:24:00','2022-03-07','cobro de promedio en el mes anterior'),(137258,2036001,'2022-03-07',2,53756.32,43.68,0.00,53800.00,0.00,'1117549819','11:24:00','2022-03-07','cobro de promedio en el mes anterior'),(137259,1415001,'2022-03-07',1,90100.00,0.00,28651.20,61448.80,0.00,'1117549819','11:45:00','2022-03-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(137260,1415001,'2022-03-07',2,61448.80,8651.20,0.00,70100.00,0.00,'1117549819','11:45:00','2022-03-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(137261,7045501,'2022-03-07',1,230500.00,0.00,117087.49,113412.51,0.00,'1117549819','12:01:00','2022-03-07','SE AJUSTA POR QUE EL MES ANTERIOR SE LE COBRO UN PROMEDIO Y NO SE LE ESTABA DESCONTANDO'),(137262,7045501,'2022-03-07',2,113412.51,11487.49,0.00,124900.00,0.00,'1117549819','12:01:00','2022-03-07','SE AJUSTA POR QUE EL MES ANTERIOR SE LE COBRO UN PROMEDIO Y NO SE LE ESTABA DESCONTANDO'),(137461,2725501,'2022-03-07',1,32600.00,0.00,36881.91,-4281.91,0.00,'1117549819','02:39:00','2022-03-07','se reliquida por reporte de lectura del campo'),(137462,2725501,'2022-03-07',2,-4281.91,20681.91,0.00,16400.00,0.00,'1117549819','02:39:00','2022-03-07','se reliquida por reporte de lectura del campo'),(137463,6278501,'2022-03-07',1,184100.00,0.00,26232.83,157867.17,0.00,'1117549819','03:12:00','2022-03-07','se reliquida porque el consumo de acueducto pertenece a la matrícula 6278001'),(137464,6278501,'2022-03-07',2,157867.17,3932.83,0.00,161800.00,0.00,'1117549819','03:12:00','2022-03-07','se reliquida porque el consumo de acueducto pertenece a la matrícula 6278001'),(137465,140270,'2022-03-07',1,217400.00,0.00,200067.65,17332.35,0.00,'1117549819','03:15:00','2022-03-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(137466,140270,'2022-03-07',2,17332.35,118192.02,0.00,135524.37,0.00,'1117549819','03:15:00','2022-03-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(137467,6278001,'2022-03-07',1,978900.00,0.00,10976.32,967923.68,0.00,'1117549819','03:16:00','2022-03-07','error en comsumo se cobró el consumo en la matricula 6278501'),(137468,6278001,'2022-03-07',2,967923.68,295151.32,0.00,1263075.00,0.00,'1117549819','03:16:00','2022-03-07','error en comsumo se cobró el consumo en la matricula 6278501'),(137469,140270,'2022-03-07',1,135524.37,0.00,45426.00,90098.37,0.00,'1117549819','03:18:00','2022-03-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(137470,7333501,'2022-03-07',1,53700.00,0.00,61604.00,-7904.00,0.00,'1117549819','03:23:00','2022-03-07','SE AJUSTA POR RETOMA DE LECTURA'),(137471,7333501,'2022-03-07',2,-7904.00,33804.00,0.00,25900.00,0.00,'1117549819','03:23:00','2022-03-07','SE AJUSTA POR RETOMA DE LECTURA'),(137472,9840001,'2022-03-07',1,84800.00,0.00,14415.37,70384.63,0.00,'1117549819','04:05:00','2022-03-07','se ajusta por depurar intereses'),(137473,1015001,'2022-03-07',1,20600.00,0.00,1700.00,18900.00,0.00,'1117549819','04:27:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137474,1015001,'2022-03-07',2,18900.00,100.00,0.00,19000.00,0.00,'1117549819','04:27:00','2022-03-07','SE AJUSTA POR PREDIO SOLO'),(137475,140278,'2022-03-07',1,317200.00,0.00,50000.00,267200.00,0.00,'1117549819','04:28:00','2022-03-07','se reliquida para depurar derecho de conexión de ecueducto porque ya se pagó en la factura de enero'),(137476,140278,'2022-03-07',1,267200.00,0.00,269808.84,-2608.84,0.00,'1109492696','04:35:00','2022-03-07','correccion de liquidacion'),(137477,140278,'2022-03-07',2,-2608.84,4291.52,0.00,1682.68,0.00,'1109492696','04:35:00','2022-03-07','correccion de liquidacion'),(137478,9934001,'2022-03-07',1,66800.00,0.00,13099.00,53701.00,0.00,'1117549819','04:40:00','2022-03-07','se ajusta por cobro de 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