-- 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 (147713,7176001,'2022-03-31',1,47900.00,0.00,51328.00,-3428.00,0.00,'1109492696','09:02:00','2022-03-31','correccion de liquidacion'),(147714,7176001,'2022-03-31',2,-3428.00,516428.00,0.00,513000.00,0.00,'1109492696','09:02:00','2022-03-31','correccion de liquidacion'),(147715,4203501,'2022-03-31',1,428000.00,0.00,954.46,427045.54,0.00,'1109492696','09:05:00','2022-03-31','correccion de liquidacion'),(147716,4203501,'2022-03-31',2,427045.54,391711.46,0.00,818757.00,0.00,'1109492696','09:05:00','2022-03-31','correccion de liquidacion'),(147717,6327001,'2022-03-31',1,1801200.00,0.00,6263.00,1794937.00,0.00,'1109492696','09:06:00','2022-03-31','correccion de liquidacion'),(147718,6327001,'2022-03-31',2,1794937.00,242400.00,0.00,2037337.00,0.00,'1109492696','09:06:00','2022-03-31','correccion de liquidacion'),(147719,1004101,'2022-03-31',1,1064300.00,0.00,14127.00,1050173.00,0.00,'1109492696','09:08:00','2022-03-31','correccion de liquidacion'),(147720,1004101,'2022-03-31',2,1050173.00,16873700.00,0.00,17923873.00,0.00,'1109492696','09:08:00','2022-03-31','correccion de liquidacion'),(147721,1004101,'2022-03-31',1,17923873.00,0.00,16873071.43,1050801.57,0.00,'1109492696','09:11:00','2022-03-31','correccion de liquidacion'),(147722,1004101,'2022-03-31',2,1050801.57,6161271.43,0.00,7212073.00,0.00,'1109492696','09:11:00','2022-03-31','correccion de liquidacion'),(147723,1103001,'2022-03-31',1,19578600.00,0.00,16497.58,19562102.42,0.00,'1109492696','09:13:00','2022-03-31','correccion de liquidacion'),(147724,1103001,'2022-03-31',2,19562102.42,2458609.58,0.00,22020712.00,0.00,'1109492696','09:13:00','2022-03-31','correccion de liquidacion'),(147725,2053501,'2022-03-31',2,162400.00,20300.00,0.00,182700.00,0.00,'1109492696','09:15:00','2022-03-31','correccion de liquidacion'),(147726,2053501,'2022-03-31',1,182700.00,0.00,25064.60,157635.40,0.00,'1109492696','09:16:00','2022-03-31','correccion de liquidacion'),(147727,2053501,'2022-03-31',2,157635.40,30164.60,0.00,187800.00,0.00,'1109492696','09:16:00','2022-03-31','correccion de liquidacion'),(147728,2053501,'2022-03-31',1,187800.00,0.00,1038.60,186761.40,0.00,'1109492696','09:17:00','2022-03-31','correccion de liquidacion'),(147729,2053501,'2022-03-31',2,186761.40,10038.60,0.00,196800.00,0.00,'1109492696','09:17:00','2022-03-31','correccion de liquidacion'),(147730,6063501,'2022-03-31',1,81900.00,0.00,24900.37,56999.63,0.00,'1109492696','09:19:00','2022-03-31',''),(147731,6063501,'2022-03-31',2,56999.63,423500.37,0.00,480500.00,0.00,'1109492696','09:19:00','2022-03-31',''),(147732,6455001,'2022-03-31',1,327400.00,0.00,17368.05,310031.95,0.00,'1109492696','09:22:00','2022-03-31','correccion de liquidacion'),(147733,6455001,'2022-03-31',2,310031.95,253868.05,0.00,563900.00,0.00,'1109492696','09:22:00','2022-03-31','correccion de liquidacion'),(147734,6068501,'2022-03-31',1,42200.00,0.00,3.20,42196.80,0.00,'1109492696','09:24:00','2022-03-31','correccion de liquidacion'),(147735,6068501,'2022-03-31',2,42196.80,40203.20,0.00,82400.00,0.00,'1109492696','09:24:00','2022-03-31','correccion de liquidacion'),(147736,4107001,'2022-03-31',1,117000.00,0.00,62800.00,54200.00,0.00,'1109492696','02:38:00','2022-03-31','correccion de liquidacion'),(147737,2089001,'2022-03-31',2,14144.05,32155.95,0.00,46300.00,0.00,'1109492696','04:50:00','2022-03-31','realizado el proceso de verificacion, usuario solo cancelo un valor $ 32.300 el dia 16 marzo, no presenta mas pagos realizados'),(147738,5376601,'2022-03-31',2,-63367.53,70467.53,0.00,7100.00,0.00,'1109492696','05:06:00','2022-03-31','realizado el proceso de verificacion, usuario solo canceló  un valor $ 32.300 el dia 16 marzo y no de $ 90.315 que generara saldo  a favor '),(147739,9609501,'2022-03-31',1,454600.00,0.00,200000.00,254600.00,0.00,'1109492696','05:18:00','2022-03-31','se realiza ajuste para dar respuesta al reclamo del usuario ya que presenta soportes mienstra se define la situacion del valor en relacion en el pqrs'),(147740,6736501,'2022-03-31',2,-303897.24,538497.24,0.00,234600.00,0.00,'1109492696','05:23:00','2022-03-31','se realiza saldo a favor teniendo en cuenta que el usuario solo registro un pago a la factura el dia 15 de marzo 2022'),(147741,1125001,'2022-03-31',2,9542.00,348558.00,0.00,358100.00,0.00,'1109492696','05:26:00','2022-03-31','se realiza ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147742,1035001,'2022-03-31',2,-39718.62,325818.62,0.00,286100.00,0.00,'1109492696','05:42:00','2022-03-31','se realiza ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147743,5038002,'2022-03-31',2,-132069.19,165769.19,0.00,33700.00,0.00,'1109492696','05:46:00','2022-03-31','se realiza ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147744,5192501,'2022-03-31',2,-32472.55,153772.55,0.00,121300.00,0.00,'1109492696','05:50:00','2022-03-31','se realiza ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147745,9817501,'2022-03-31',2,-91439.72,125239.72,0.00,33800.00,0.00,'1109492696','05:51:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147746,9717501,'2022-03-31',2,-28650.79,91250.79,0.00,62600.00,0.00,'1109492696','05:53:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147747,7139501,'2022-03-31',2,-18600.27,85900.27,0.00,67300.00,0.00,'1109492696','05:54:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147748,9615503,'2022-03-31',2,-34689.11,84689.11,0.00,50000.00,0.00,'1109492696','05:55:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147749,6480501,'2022-03-31',2,-62781.39,81681.39,0.00,18900.00,0.00,'1109492696','05:56:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147750,5327801,'2022-03-31',2,-36571.29,71471.29,0.00,34900.00,0.00,'1109492696','05:58:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147751,1081001,'2022-03-31',2,-46251.55,70951.55,0.00,24700.00,0.00,'1109492696','05:59:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147752,12037501,'2022-03-31',2,-29614.65,64114.65,0.00,34500.00,0.00,'1109492696','06:00:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147753,6053501,'2022-03-31',2,22120.32,57979.68,0.00,80100.00,0.00,'1109492696','06:02:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147754,4338001,'2022-03-31',2,-13974.81,54674.81,0.00,40700.00,0.00,'1109492696','06:03:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147755,6086701,'2022-03-31',2,-1392.73,54492.73,0.00,53100.00,0.00,'1109492696','06:04:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147756,4179501,'2022-03-31',2,-3166.75,54366.75,0.00,51200.00,0.00,'1109492696','06:06:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147757,140057,'2022-03-31',2,2685.35,52714.65,0.00,55400.00,0.00,'1109492696','06:07:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147758,8149501,'2022-03-31',2,-2063.88,50063.88,0.00,48000.00,0.00,'1109492696','06:08:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147759,8132001,'2022-03-31',2,19590.56,49209.44,0.00,68800.00,0.00,'1109492696','06:09:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147760,2012501,'2022-03-31',2,2626.22,45373.78,0.00,48000.00,0.00,'1109492696','06:10:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147761,7169501,'2022-03-31',2,-11486.33,43386.33,0.00,31900.00,0.00,'1109492696','06:11:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147762,7053001,'2022-03-31',2,-2314.65,43314.65,0.00,41000.00,0.00,'1109492696','06:13:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147763,1608001,'2022-03-31',2,-1711.70,42711.70,0.00,41000.00,0.00,'1109492696','06:14:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147764,7062501,'2022-03-31',2,-5642.63,29342.63,0.00,23700.00,0.00,'1109492696','06:15:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147765,140046,'2022-03-31',2,-4055.65,26155.65,0.00,22100.00,0.00,'1109492696','06:16:00','2022-03-31','ajuste a saldo a favor teniendo en cuenta que el usuario solo realizo un pago a la factura el dia 15 de marzo de 2022'),(147766,4120501,'2022-04-01',1,27800.00,0.00,16092.48,11707.52,0.00,'1117549819','08:34:00','2022-04-01','cobro de promedio'),(147767,4120501,'2022-04-01',2,11707.52,40192.48,0.00,51900.00,0.00,'1117549819','08:34:00','2022-04-01','cobro de promedio'),(147768,3022501,'2022-04-01',1,109600.00,0.00,25657.51,83942.49,0.00,'1117549819','09:31:00','2022-04-01','se depuran consumos de energía porque la usuaria no tiene servicio, el servicio de energía es de la casa de enseguida'),(147769,3022501,'2022-04-01',2,83942.49,7157.51,0.00,91100.00,0.00,'1117549819','09:31:00','2022-04-01','se depuran consumos de energía porque la usuaria no tiene servicio, el servicio de energía es de la casa de enseguida'),(147770,3022501,'2022-04-01',1,91100.00,0.00,9817.70,81282.30,0.00,'1117549819','09:37:00','2022-04-01','se depura alumbrado porque no tiene matricula de energía'),(147771,3022501,'2022-04-01',2,81282.30,17.70,0.00,81300.00,0.00,'1117549819','09:37:00','2022-04-01','se depura alumbrado porque no tiene matricula de energía'),(147772,3022501,'2022-04-01',1,81300.00,0.00,11465.36,69834.64,0.00,'1117549819','09:40:00','2022-04-01','no tiene servicio de energía'),(147773,3022501,'2022-04-01',2,69834.64,8565.36,0.00,78400.00,0.00,'1117549819','09:40:00','2022-04-01','no tiene servicio de energía'),(147776,6745501,'2022-04-01',1,44400.00,0.00,12588.70,31811.30,0.00,'1117549819','09:45:00','2022-04-01','se ajusta cobro de aseo por local desocupado'),(147777,4317101,'2022-04-01',1,148900.00,0.00,57476.48,91423.52,0.00,'1109492696','10:52:00','2022-04-01','correccion de liquidacion'),(147778,4317101,'2022-04-01',1,91423.52,0.00,9151.20,82272.32,0.00,'1109492696','11:01:00','2022-04-01','correccion de liquidacion'),(147779,4317101,'2022-04-01',2,82272.32,28606.68,0.00,110879.00,0.00,'1109492696','11:01:00','2022-04-01','correccion de liquidacion'),(147780,4317101,'2022-04-01',1,110879.00,0.00,8944.35,101934.65,0.00,'1109492696','11:09:00','2022-04-01','correccion de liquidacion'),(147781,6475002,'2022-04-01',1,65800.00,0.00,23177.40,42622.60,0.00,'1117549819','11:26:00','2022-04-01','se ajusta cobro de aseo por predio desocupado'),(147782,6286601,'2022-04-01',1,537800.00,0.00,331688.71,206111.29,0.00,'1117549819','11:29:00','2022-04-01','se ajusta el cobro lectura anterior por cobro de promedio en el mes de enero y febrero'),(147783,6286601,'2022-04-01',2,206111.29,45.71,0.00,206157.00,0.00,'1117549819','11:29:00','2022-04-01','se ajusta el cobro lectura anterior por cobro de promedio en el mes de enero y febrero'),(147865,2588801,'2022-04-01',1,69500.00,0.00,71921.09,-2421.09,0.00,'1117549819','11:38:00','2022-04-01','reporte de lectura del usuario'),(147866,2588801,'2022-04-01',2,-2421.09,24821.09,0.00,22400.00,0.00,'1117549819','11:38:00','2022-04-01','reporte de lectura del usuario'),(147867,6012501,'2022-04-01',1,260600.00,0.00,127900.00,132700.00,0.00,'1117549819','02:30:00','2022-04-01','se ajusta porque se cobró promedio'),(147868,5816501,'2022-04-01',1,32000.00,0.00,54355.04,-22355.04,0.00,'1117549819','02:55:00','2022-04-01','reporte de lectura del campo'),(147869,5816501,'2022-04-01',2,-22355.04,112755.04,0.00,90400.00,0.00,'1117549819','02:55:00','2022-04-01','reporte de lectura del campo'),(147870,2559501,'2022-04-01',1,56100.00,0.00,25135.28,30964.72,0.00,'1117549819','02:58:00','2022-04-01','reporte de lectura del campo'),(147871,2559501,'2022-04-01',2,30964.72,44235.28,0.00,75200.00,0.00,'1117549819','02:58:00','2022-04-01','reporte de lectura del campo'),(147872,6302502,'2022-04-01',1,33100.00,0.00,33102.00,-2.00,0.00,'1117549819','03:32:00','2022-04-01','se depura porque ya el usuario pidió orden de corte el 7 de febrero'),(147873,6302502,'2022-04-01',2,-2.00,2.00,0.00,0.00,0.00,'1117549819','03:32:00','2022-04-01','se depura porque ya el usuario pidió orden de corte el 7 de febrero'),(147874,1300002,'2022-04-01',1,362300.00,0.00,21.26,362278.74,0.00,'1117549819','04:03:00','2022-04-01','retoma de lectura'),(147875,1300002,'2022-04-01',2,362278.74,67721.26,0.00,430000.00,0.00,'1117549819','04:03:00','2022-04-01','retoma de lectura'),(147948,140242,'2022-04-04',1,45800.00,0.00,30283.98,15516.02,0.00,'1117549819','08:37:00','2022-04-04','se ajusta porque ya terminó de pagar el acuerdo de pago'),(147949,140242,'2022-04-04',1,15516.02,0.00,10644.35,4871.67,0.00,'1117549819','08:51:00','2022-04-04','se ajusta para cobrar matrícula de medidor donado'),(147950,140242,'2022-04-04',2,4871.67,80283.98,0.00,85155.65,0.00,'1117549819','08:51:00','2022-04-04','se ajusta para cobrar matrícula de medidor donado'),(147951,140242,'2022-04-04',1,85155.65,0.00,30283.98,54871.67,0.00,'1117549819','08:53:00','2022-04-04','se ajusta porque el acuerdo de pago ya se canceló en su totalidad'),(147953,3030001,'2022-04-04',14,170300.00,0.00,130300.00,40000.00,0.00,'1109492696','08:55:00','2022-04-04','Aplicacion de Pagare Financiacion'),(147955,3030001,'2022-04-04',14,40000.00,0.00,77598.42,-37598.42,0.00,'1109492696','08:55:00','2022-04-04','Aplicacion de Pagare 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FEBRERO'),(148281,12041501,'2022-04-05',2,30300.00,2600.68,0.00,32900.68,0.00,'1117549819','09:25:00','2022-04-05','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148282,9822001,'2022-04-05',1,260900.00,0.00,205062.51,55837.49,0.00,'1117549819','09:41:00','2022-04-05','cobro de promedio en el mes de enero y febrero'),(148283,9822001,'2022-04-05',2,55837.49,6762.51,0.00,62600.00,0.00,'1117549819','09:41:00','2022-04-05','cobro de promedio en el mes de enero y febrero'),(148284,12041501,'2022-04-05',2,32900.68,1682.00,0.00,34582.68,0.00,'1117549819','10:06:00','2022-04-05','error en reliquidación'),(148285,2725501,'2022-04-05',1,16400.00,0.00,19571.62,-3171.62,0.00,'1117549819','10:15:00','2022-04-05','se reliquida por reporte de lectura del campo'),(148286,2725501,'2022-04-05',2,-3171.62,34271.62,0.00,31100.00,0.00,'1117549819','10:15:00','2022-04-05','se reliquida por reporte de lectura del campo'),(148287,9979001,'2022-04-05',1,81400.00,0.00,34131.24,47268.76,0.00,'1117549819','10:35:00','2022-04-05','error en lectura anterior'),(148288,9979001,'2022-04-05',2,47268.76,4031.24,0.00,51300.00,0.00,'1117549819','10:35:00','2022-04-05','error en lectura anterior'),(148290,140030,'2022-04-05',1,13400.00,0.00,14275.60,-875.60,0.00,'1117549819','10:52:00','2022-04-05','no tiene consumo porque está en construcción'),(148291,140030,'2022-04-05',2,-875.60,4282.68,0.00,3407.08,0.00,'1117549819','10:52:00','2022-04-05','no tiene consumo porque está en construcción'),(148292,2108001,'2022-04-05',1,297400.00,0.00,4282.68,293117.32,0.00,'1117549819','11:29:00','2022-04-05','se cobró 10 metros de promedio en el mes de febrero'),(148293,2108001,'2022-04-05',2,293117.32,2141.34,0.00,295258.66,0.00,'1117549819','11:29:00','2022-04-05','se cobró 10 metros de promedio en el mes de 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campo'),(148481,2719601,'2022-04-05',2,6691.87,11608.13,0.00,18300.00,0.00,'1117549819','02:13:00','2022-04-05','reporte de lectura del campo'),(148482,1110001,'2022-04-05',1,174300.00,0.00,41139.09,133160.91,0.00,'1117549819','02:18:00','2022-04-05','reporte de lectura del campo'),(148483,1110001,'2022-04-05',2,133160.91,23539.09,0.00,156700.00,0.00,'1117549819','02:18:00','2022-04-05','reporte de lectura del campo'),(148484,140258,'2022-04-05',1,40300.00,0.00,7854.77,32445.23,0.00,'1117549819','02:19:00','2022-04-05','reporte de lectura del campo'),(148485,140258,'2022-04-05',2,32445.23,14054.77,0.00,46500.00,0.00,'1117549819','02:19:00','2022-04-05','reporte de lectura del campo'),(148486,140233,'2022-04-05',1,66300.00,0.00,61563.09,4736.91,0.00,'1117549819','02:20:00','2022-04-05','reporte de lectura del campo'),(148487,140233,'2022-04-05',2,4736.91,202663.09,0.00,207400.00,0.00,'1117549819','02:20:00','2022-04-05','reporte de lectura del 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ANTERIOR'),(148689,1101501,'2022-04-06',1,183200.00,0.00,38616.01,144583.99,0.00,'1117549819','10:12:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148690,1101501,'2022-04-06',2,144583.99,16.01,0.00,144600.00,0.00,'1117549819','10:12:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148691,2511001,'2022-04-06',1,18600.00,0.00,25452.79,-6852.79,0.00,'1117549819','11:19:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148692,2511001,'2022-04-06',2,-6852.79,14452.79,0.00,7600.00,0.00,'1117549819','11:19:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148693,1441801,'2022-04-06',1,256600.00,0.00,125406.94,131193.06,0.00,'1117549819','11:20:00','2022-04-06','error en estado del medidor y se cobró promedio'),(148694,1441801,'2022-04-06',2,131193.06,57006.94,0.00,188200.00,0.00,'1117549819','11:20:00','2022-04-06','error en estado del medidor y se cobró promedio'),(148695,3046001,'2022-04-06',1,122200.00,0.00,26100.36,96099.64,0.00,'1117549819','11:41:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148696,3046001,'2022-04-06',2,96099.64,100.36,0.00,96200.00,0.00,'1117549819','11:41:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148883,140183,'2022-04-06',2,65900.00,13561.82,0.00,79461.82,0.00,'1117549819','12:01:00','2022-04-06','SE RELIQUIDA POR CAMBIO DE MEDIDOR CON LA MATRICULA 140182'),(148884,140182,'2022-04-06',1,93800.00,0.00,13561.82,80238.18,0.00,'1117549819','12:02:00','2022-04-06','SE RELIQUIDA POR CAMBIO DE MEDIDOR CON LA MATRICULA 140183'),(148885,2572501,'2022-04-06',1,45600.00,0.00,6002.59,39597.41,0.00,'1117549819','02:11:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148886,2572501,'2022-04-06',2,39597.41,10602.59,0.00,50200.00,0.00,'1117549819','02:11:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148887,9878501,'2022-04-06',1,109700.00,0.00,46233.88,63466.12,0.00,'1117549819','02:13:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148888,9878501,'2022-04-06',2,63466.12,33.88,0.00,63500.00,0.00,'1117549819','02:13:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148889,9935001,'2022-04-06',1,82500.00,0.00,28108.08,54391.92,0.00,'1117549819','02:46:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148890,9935001,'2022-04-06',2,54391.92,3108.08,0.00,57500.00,0.00,'1117549819','02:46:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148891,5934001,'2022-04-06',1,15000.00,0.00,54355.04,-39355.04,0.00,'1117549819','02:55:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148892,5934001,'2022-04-06',2,-39355.04,162755.04,0.00,123400.00,0.00,'1117549819','02:55:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148893,1444001,'2022-04-06',1,11400.00,0.00,100.00,11300.00,0.00,'1117549819','02:59:00','2022-04-06','se reliquida por reporte de lectura del campo'),(148894,8179001,'2022-04-06',1,181300.00,0.00,5810.24,175489.76,0.00,'1117549819','03:07:00','2022-04-06','error en toma de lectura'),(148895,8179001,'2022-04-06',2,175489.76,5710.24,0.00,181200.00,0.00,'1117549819','03:07:00','2022-04-06','error en toma de lectura'),(148896,8179001,'2022-04-06',1,181200.00,0.00,79943.36,101256.64,0.00,'1117549819','03:09:00','2022-04-06','error en toma de lectura'),(148897,8179001,'2022-04-06',2,101256.64,4282.68,0.00,105539.32,0.00,'1117549819','03:09:00','2022-04-06','error en toma de lectura'),(148929,140182,'2022-04-06',1,80238.18,0.00,38540.36,41697.82,0.00,'1117549819','03:17:00','2022-04-06','se cambia lecturas de acueducto por medidor trocado con la matricula 140183'),(148930,140182,'2022-04-06',2,41697.82,13102.18,0.00,54800.00,0.00,'1117549819','03:17:00','2022-04-06','se cambia lecturas de acueducto por medidor trocado con la matricula 140183'),(148931,140183,'2022-04-06',1,79461.82,0.00,9379.14,70082.68,0.00,'1117549819','03:19:00','2022-04-06','se reliquida porque el medidor de acueducto estaba trocado con el de la matricula 140182'),(148932,140183,'2022-04-06',2,70082.68,27417.32,0.00,97500.00,0.00,'1117549819','03:19:00','2022-04-06','se reliquida porque el medidor de acueducto estaba trocado con el de la matricula 140182'),(148933,9846401,'2022-04-06',1,85100.00,0.00,30115.80,54984.20,0.00,'1117549819','03:31:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148934,9846401,'2022-04-06',2,54984.20,15.80,0.00,55000.00,0.00,'1117549819','03:31:00','2022-04-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(148935,9874001,'2022-04-06',1,63000.00,0.00,54687.38,8312.62,0.00,'1117549819','03:32:00','2022-04-06','cobro de promedio'),(148936,9874001,'2022-04-06',2,8312.62,8944.35,0.00,17256.97,0.00,'1117549819','03:33:00','2022-04-06','cobro de promedio'),(148937,9874001,'2022-04-06',1,17256.97,0.00,14065.12,3191.85,0.00,'1117549819','03:34:00','2022-04-06','cobro de promedio'),(148938,9874001,'2022-04-06',2,3191.85,10688.09,0.00,13879.94,0.00,'1117549819','03:34:00','2022-04-06','cobro de promedio'),(148939,2036001,'2022-04-06',1,131800.00,0.00,27442.08,104357.92,0.00,'1117549819','04:14:00','2022-04-06','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(148940,2036001,'2022-04-06',2,104357.92,42.08,0.00,104400.00,0.00,'1117549819','04:14:00','2022-04-06','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(149098,140238,'2022-04-06',1,12500.00,0.00,578.92,11921.08,0.00,'1117549819','05:49:00','2022-04-06','cobro de promedio'),(149099,140238,'2022-04-06',2,11921.08,111437.92,0.00,123359.00,0.00,'1117549819','05:49:00','2022-04-06','cobro de promedio'),(149181,4084001,'2022-04-07',1,97900.00,0.00,26200.00,71700.00,0.00,'1117549819','09:35:00','2022-04-07','SE AJUSTA POR ERROR DE DIGITACION '),(149303,2725001,'2022-04-07',1,30300.00,0.00,54355.04,-24055.04,0.00,'1117549819','02:12:00','2022-04-07','se reliquida por reporte de lectura del campo'),(149304,2725001,'2022-04-07',2,-24055.04,177955.04,0.00,153900.00,0.00,'1117549819','02:12:00','2022-04-07','se reliquida por reporte de lectura del campo'),(149305,2725001,'2022-04-07',1,153900.00,0.00,500.00,153400.00,0.00,'1117549819','02:18:00','2022-04-07','se depuran los conceptos de aseo porque es matricula rural'),(149306,4129501,'2022-04-07',1,100600.00,0.00,42225.40,58374.60,0.00,'1117549819','02:23:00','2022-04-07','se ajusta porque el mes de febrero no se leyó el medidor y se cobraron 21 metros de agua por promedio'),(149307,4129501,'2022-04-07',2,58374.60,1625.40,0.00,60000.00,0.00,'1117549819','02:23:00','2022-04-07','se ajusta porque el mes de febrero no se leyó el medidor y se cobraron 21 metros de agua por promedio'),(149308,2761902,'2022-04-07',1,79500.00,0.00,17139.92,62360.08,0.00,'1117549819','02:44:00','2022-04-07','se reliquida por reporte de lectura del campo'),(149309,2761902,'2022-04-07',2,62360.08,9939.92,0.00,72300.00,0.00,'1117549819','02:44:00','2022-04-07','se reliquida por reporte de lectura del campo'),(149310,5165101,'2022-04-07',1,19400.00,0.00,23306.66,-3906.66,0.00,'1117549819','03:02:00','2022-04-07','se ajusta porque tiene servicios suspendidos y el predio está deshabitado'),(149311,5165101,'2022-04-07',2,-3906.66,14509.87,0.00,10603.21,0.00,'1117549819','03:02:00','2022-04-07','se ajusta porque tiene servicios suspendidos y el predio está deshabitado'),(149312,5366401,'2022-04-07',1,8260.00,0.00,1689.16,6570.84,0.00,'1117549819','03:45:00','2022-04-07','se cobra reconexión del mes de enero'),(149313,5366401,'2022-04-07',2,6570.84,20251.16,0.00,26822.00,0.00,'1117549819','03:45:00','2022-04-07','se cobra reconexión del mes de enero'),(149314,7134001,'2022-04-07',2,120400.00,43500.00,0.00,163900.00,0.00,'1117549819','04:08:00','2022-04-07','se ajusta saldo a favor de 43.500 por pago equivocado de la factura con matrícula 7169501'),(149315,7134001,'2022-04-07',1,163900.00,0.00,87000.00,76900.00,0.00,'1117549819','04:11:00','2022-04-07','error en reliquidación anterior'),(149316,5136201,'2022-04-07',1,1776200.00,0.00,522200.46,1253999.54,0.00,'1109492696','04:14:00','2022-04-07','	CONDONACION DE INTERESES PARA PAGO TOTAL y ALUMBRADO PREDIO SOLO'),(149317,9868001,'2022-04-07',1,186200.00,0.00,2200.00,184000.00,0.00,'1109492696','04:22:00','2022-04-07','CONDONACION DE INTERESES PARA PAGO TOTAL'),(149318,7373001,'2022-04-07',1,543300.00,0.00,316406.96,226893.04,0.00,'1117549819','04:56:00','2022-04-07','COBRO DE PROMEDIO EN ACUEDUCTO'),(149319,7373001,'2022-04-07',2,226893.04,4.96,0.00,226898.00,0.00,'1117549819','04:56:00','2022-04-07','COBRO DE PROMEDIO EN ACUEDUCTO'),(149406,6123001,'2022-04-08',1,93400.00,0.00,15302.41,78097.59,0.00,'1117549819','08:46:00','2022-04-08','se ajusta valor de aseo por casa sola - no presenta consumo en ningún servicio'),(149407,6123001,'2022-04-08',2,78097.59,8398.29,0.00,86495.88,0.00,'1117549819','08:46:00','2022-04-08','se ajusta valor de aseo por casa sola - no presenta consumo en ningún servicio'),(149408,5464101,'2022-04-08',1,144600.00,0.00,100000.00,44600.00,0.00,'1117549819','09:13:00','2022-04-08','SE AJUSTA PORQUE EL COBRO DE MATRICULA NUEVA ES PARA LA MATRICULA 140308'),(149409,4202501,'2022-04-08',2,0.00,37641.00,0.00,37641.00,0.00,'1117549819','09:16:00','2022-04-08','SE AJUSTA POR REPORTE DE  LECTURA '),(149410,140308,'2022-04-08',1,0.00,0.00,8944.35,-8944.35,0.00,'1117549819','09:17:00','2022-04-08','MATRICULA NUEVA '),(149411,140308,'2022-04-08',2,-8944.35,117888.70,0.00,108944.35,0.00,'1117549819','09:17:00','2022-04-08','MATRICULA NUEVA '),(149412,2524001,'2022-04-08',1,11700.00,0.00,2770.96,8929.04,0.00,'1117549819','09:20:00','2022-04-08','SE AJUSTA POR REPORTE DE  LECTURA DE VEREDA'),(149413,2524001,'2022-04-08',2,8929.04,1570.96,0.00,10500.00,0.00,'1117549819','09:20:00','2022-04-08','SE AJUSTA POR REPORTE DE  LECTURA DE VEREDA'),(149468,5430501,'2022-04-08',1,249000.00,0.00,177100.00,71900.00,0.00,'1117549819','10:15:00','2022-04-08','se ajusta porque el medidor está dañado, se cobró consumo alto y es una vivienda'),(149469,5430501,'2022-04-08',1,71900.00,0.00,14275.60,57624.40,0.00,'1117549819','10:20:00','2022-04-08','se ajusta porque el predio está solo'),(149470,5430501,'2022-04-08',2,57624.40,1689.16,0.00,59313.56,0.00,'1117549819','10:20:00','2022-04-08','se ajusta porque el predio está solo'),(149471,5430501,'2022-04-08',1,59313.56,0.00,11988.70,47324.86,0.00,'1117549819','10:22:00','2022-04-08','se ajusta aseo por predio solo'),(149472,5430501,'2022-04-08',2,47324.86,8944.35,0.00,56269.21,0.00,'1117549819','10:22:00','2022-04-08','se ajusta aseo por predio solo'),(149473,2719901,'2022-04-08',1,25100.00,0.00,36446.16,-11346.16,0.00,'1117549819','11:00:00','2022-04-08','reporte de lectura del campo'),(149474,2719901,'2022-04-08',2,-11346.16,64146.16,0.00,52800.00,0.00,'1117549819','11:00:00','2022-04-08','reporte de lectura del campo'),(149564,2532701,'2022-04-08',1,236500.00,0.00,9441.24,227058.76,0.00,'1117549819','02:15:00','2022-04-08','se reliquida por reporte de lectura del campo'),(149565,2532701,'2022-04-08',2,227058.76,5341.24,0.00,232400.00,0.00,'1117549819','02:15:00','2022-04-08','se reliquida por reporte de lectura del campo'),(149566,9870001,'2022-04-08',1,147200.00,0.00,10200.80,136999.20,0.00,'1117549819','03:07:00','2022-04-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(149567,9870001,'2022-04-08',2,136999.20,0.80,0.00,137000.00,0.00,'1117549819','03:07:00','2022-04-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(149568,2710801,'2022-04-08',1,722200.00,0.00,720482.80,1717.20,0.00,'1117549819','03:30:00','2022-04-08','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(149569,2710801,'2022-04-08',2,1717.20,470260.54,0.00,471977.74,0.00,'1117549819','03:30:00','2022-04-08','SE AJUSTA POR REPORTE DE LECTURA DEL USUARIO'),(149818,6488601,'2022-04-11',1,194000.00,0.00,126600.00,67400.00,0.00,'1117549819','08:58:00','2022-04-11','SE AJUSTA POR EVIDENCIA FOTOGRAFICA'),(149829,9760101,'2022-04-11',1,370800.00,0.00,325954.06,44845.94,0.00,'1117549819','10:38:00','2022-04-11','SE AJUSTA POR ERROR EN LAS LECTURAS EN ENERO Y FEBRERO'),(149830,9760101,'2022-04-11',2,44845.94,24554.06,0.00,69400.00,0.00,'1117549819','10:38:00','2022-04-11','SE AJUSTA POR ERROR EN LAS LECTURAS EN ENERO Y FEBRERO'),(149831,140310,'2022-04-11',1,0.00,0.00,10677.86,-10677.86,0.00,'1117549819','10:44:00','2022-04-11','MATRICULA NUEVA DE ACUEDUCTO'),(149832,140310,'2022-04-11',2,-10677.86,62977.86,0.00,52300.00,0.00,'1117549819','10:44:00','2022-04-11','MATRICULA NUEVA DE ACUEDUCTO'),(149833,5123501,'2022-04-11',1,258600.00,0.00,60295.72,198304.28,0.00,'1117549819','10:49:00','2022-04-11','SE AJUSTA POR QUE LA USUARIA NO TIENE SERVICIO DE ACUEDUCTO'),(149834,5123501,'2022-04-11',2,198304.28,1351.33,0.00,199655.61,0.00,'1117549819','10:49:00','2022-04-11','SE AJUSTA POR QUE LA USUARIA NO TIENE SERVICIO DE ACUEDUCTO'),(149998,9922501,'2022-04-11',1,406400.00,0.00,318500.00,87900.00,0.00,'1117549819','12:01:00','2022-04-11','SE AJUSTA POR COBRO DE PROMEDIO EN ENERO Y FEBRERO'),(149999,5823701,'2022-04-11',1,66300.00,0.00,54355.04,11944.96,0.00,'1117549819','02:20:00','2022-04-11','SE RELIQUIDA POR LECTURA DE VEREDA'),(150000,5823701,'2022-04-11',2,11944.96,328355.04,0.00,340300.00,0.00,'1117549819','02:20:00','2022-04-11','SE RELIQUIDA POR LECTURA DE VEREDA'),(150001,8107001,'2022-04-11',1,317200.00,0.00,100508.00,216692.00,0.00,'1117549819','02:24:00','2022-04-11','SE AJUSTA POR MEDIDOR DAÑADO'),(150002,8107001,'2022-04-11',2,216692.00,8.00,0.00,216700.00,0.00,'1117549819','02:24:00','2022-04-11','SE AJUSTA POR MEDIDOR DAÑADO'),(150003,5823701,'2022-04-11',1,340300.00,0.00,1137.60,339162.40,0.00,'1117549819','02:30:00','2022-04-11','SE RELIQUIDA POR LECTURA DE VEREDA'),(150004,4069601,'2022-04-11',1,157800.00,0.00,53140.17,104659.83,0.00,'1117549819','02:48:00','2022-04-11','SE AJUSTA POR QUE EL USUARIO NO CUENTA CON SERVICIO DE ACUEDUCTO'),(150005,4069601,'2022-04-11',2,104659.83,13140.17,0.00,117800.00,0.00,'1117549819','02:48:00','2022-04-11','SE AJUSTA POR QUE EL USUARIO NO CUENTA CON SERVICIO DE ACUEDUCTO'),(150006,8050502,'2022-04-11',1,54500.00,0.00,22840.96,31659.04,0.00,'1117549819','03:03:00','2022-04-11','SE AJUSTA POR PREDIO SOLO '),(150007,8050502,'2022-04-11',2,31659.04,4282.68,0.00,35941.72,0.00,'1117549819','03:05:00','2022-04-11','SE AJUSTA POR PREDIO SOLO '),(150008,140211,'2022-04-11',1,82200.00,0.00,716.51,81483.49,0.00,'1117549819','03:09:00','2022-04-11','SE POR ERROR EN EL COBRO DE ASEO'),(150009,140211,'2022-04-11',2,81483.49,16.51,0.00,81500.00,0.00,'1117549819','03:09:00','2022-04-11','SE POR ERROR EN EL COBRO DE ASEO'),(150010,5166301,'2022-04-11',1,413300.00,0.00,61164.48,352135.52,0.00,'1109492696','03:36:00','2022-04-11','CONDONACION DE INTERESES PARA PAGO TOTAL'),(150157,8044101,'2022-04-11',1,23000.00,0.00,21046.74,1953.26,0.00,'1117549819','05:35:00','2022-04-11','SE AJUSTA POR RETOMA DE LECTURA'),(150158,8044101,'2022-04-11',2,1953.26,44946.74,0.00,46900.00,0.00,'1117549819','05:35:00','2022-04-11','SE AJUSTA POR RETOMA DE LECTURA'),(150159,5914001,'2022-04-12',1,1961800.00,0.00,8797.35,1953002.65,0.00,'1117549819','07:19:00','2022-04-12','reporte de lectura del 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reporte de lectura del campo'),(150371,4022601,'2022-04-12',1,139300.00,0.00,31.61,139268.39,0.00,'1117549819','11:54:00','2022-04-12','promedio por medidor recien instalado'),(150372,4022601,'2022-04-12',2,139268.39,376090.61,0.00,515359.00,0.00,'1117549819','11:54:00','2022-04-12','promedio por medidor recien instalado'),(150373,5324001,'2022-04-12',1,219100.00,0.00,51900.00,167200.00,0.00,'1117549819','02:38:00','2022-04-12','se cobra promedio por medidor instalado recientemente'),(150374,1620001,'2022-04-12',1,102000.00,0.00,3383.00,98617.00,0.00,'1109492696','04:12:00','2022-04-12','CONDONACION DE INTERESES PARA PAGO TOTAL'),(150599,4022601,'2022-04-13',1,515359.00,0.00,67000.00,448359.00,0.00,'1117549819','08:40:00','2022-04-13','se ajusta para cobrar promedio'),(150600,1424701,'2022-04-13',1,92400.00,0.00,28784.49,63615.51,0.00,'1117549819','12:23:00','2022-04-13','se ajusta por predio solo'),(150601,1424701,'2022-04-13',2,63615.51,8944.35,0.00,72559.86,0.00,'1117549819','12:23:00','2022-04-13','se ajusta por predio solo'),(150602,21,'2022-04-13',1,717400.00,0.00,765186.98,-47786.98,0.00,'1117549819','12:30:00','2022-04-13','SE AJUSTA POR ERROR DE DIGITACION '),(150603,21,'2022-04-13',2,-47786.98,61586.98,0.00,13800.00,0.00,'1117549819','12:30:00','2022-04-13','SE AJUSTA POR ERROR DE DIGITACION '),(150604,7143501,'2022-04-13',1,2268300.00,0.00,679258.51,1589041.49,0.00,'1117549819','01:14:00','2022-04-13','se ajustan intereses'),(150605,140045,'2022-04-13',1,339400.00,0.00,96206.76,243193.24,0.00,'1117549819','01:29:00','2022-04-13','se ajustan intereses'),(150606,140045,'2022-04-13',2,243193.24,8944.35,0.00,252137.59,0.00,'1117549819','01:29:00','2022-04-13','se ajustan intereses'),(150949,2509501,'2022-04-18',1,56800.00,0.00,75232.62,-18432.62,0.00,'1117549819','08:17:00','2022-04-18','reporte de lectura del campo'),(150950,2509501,'2022-04-18',2,-18432.62,33932.62,0.00,15500.00,0.00,'1117549819','08:17:00','2022-04-18','reporte de lectura del campo'),(150951,7245001,'2022-04-18',1,55300.00,0.00,2855.12,52444.88,0.00,'1117549819','10:10:00','2022-04-18','se ajusta porque se cobró promedio'),(150952,7245001,'2022-04-18',2,52444.88,55.12,0.00,52500.00,0.00,'1117549819','10:10:00','2022-04-18','se ajusta porque se cobró promedio'),(150953,7245001,'2022-04-18',1,52500.00,0.00,20039.18,32460.82,0.00,'1117549819','10:24:00','2022-04-18','error en toma de lectura'),(150954,7245001,'2022-04-18',2,32460.82,5139.18,0.00,37600.00,0.00,'1117549819','10:24:00','2022-04-18','error en toma de lectura'),(151101,2721501,'2022-04-18',2,104300.00,65900.00,0.00,170200.00,0.00,'1117549819','02:07:00','2022-04-18','reporte de lectura del campo'),(151102,9611901,'2022-04-18',1,405700.00,0.00,400.00,405300.00,0.00,'1117549819','02:30:00','2022-04-18','cobro de promedio'),(151103,9611901,'2022-04-18',1,405300.00,0.00,61400.00,343900.00,0.00,'1117549819','02:32:00','2022-04-18','cobro de promedio'),(151104,5625001,'2022-04-18',1,1043300.00,0.00,165200.00,878100.00,0.00,'1117549819','03:06:00','2022-04-18','SE AJUSTA PORQUE SE DESCUENTAN 261 KW DE CONSUMO DEL CODIGO 82600'),(151105,45,'2022-04-18',1,54000.00,0.00,21388.22,32611.78,0.00,'1117549819','03:12:00','2022-04-18','reporte de lectura del campo'),(151106,45,'2022-04-18',2,32611.78,37688.22,0.00,70300.00,0.00,'1117549819','03:12:00','2022-04-18','reporte de lectura del campo'),(151107,12030501,'2022-04-18',1,245100.00,0.00,90650.26,154449.74,0.00,'1117549819','04:05:00','2022-04-18','se depuran intereses y se cobra lo mínimo en aseo'),(151108,12030501,'2022-04-18',2,154449.74,8944.35,0.00,163394.09,0.00,'1117549819','04:05:00','2022-04-18','se depuran intereses y se cobra lo mínimo en aseo'),(151109,1649501,'2022-04-18',1,117200.00,0.00,22900.00,94300.00,0.00,'1117549819','04:26:00','2022-04-18','se reliquida por error en toma de lectura'),(151272,5835001,'2022-04-19',2,12500.00,6949359.00,0.00,6961859.00,0.00,'1117549819','11:12:00','2022-04-19','reporte de lectura del campo'),(151273,5362201,'2022-04-19',1,82400.00,0.00,19985.84,62414.16,0.00,'1117549819','11:15:00','2022-04-19','medidor de agua dañado'),(151274,5362201,'2022-04-19',2,62414.16,85.84,0.00,62500.00,0.00,'1117549819','11:15:00','2022-04-19','medidor de agua dañado'),(151275,5362201,'2022-04-19',1,62500.00,0.00,14300.00,48200.00,0.00,'1117549819','11:20:00','2022-04-19','reporte de lectura del campo'),(151366,5366401,'2022-04-19',1,26822.00,0.00,8260.00,18562.00,0.00,'1117549819','03:15:00','2022-04-19','se depuran conceptos del periodo 202007 porque el usuario reconectó servicio el 31 de enero del 2022'),(151367,4340001,'2022-04-19',1,176500.00,0.00,83959.00,92541.00,0.00,'1117549819','03:28:00','2022-04-19','se ajusta por saldo a favor del periodo anterior'),(151368,7181001,'2022-04-19',1,903600.00,0.00,135.39,903464.61,0.00,'1117549819','03:44:00','2022-04-19','se cobran 345 kW porque a la fecha ya están en lecturas'),(151369,7181001,'2022-04-19',2,903464.61,259433.39,0.00,1162898.00,0.00,'1117549819','03:44:00','2022-04-19','se cobran 345 kW porque a la fecha ya están en lecturas'),(151370,2104901,'2022-04-19',1,461900.00,0.00,87306.00,374594.00,0.00,'1109492696','03:49:00','2022-04-19','CONDONACION DE INTERESES PARA PAGO TOTAL y ASEO PREDIO SOLO'),(151371,140092,'2022-04-19',1,102600.00,0.00,18558.28,84041.72,0.00,'1117549819','03:59:00','2022-04-19','se ajusta porque el mes pasado se cobró promedio de agua'),(151372,140092,'2022-04-19',2,84041.72,58.28,0.00,84100.00,0.00,'1117549819','03:59:00','2022-04-19','se ajusta porque el mes pasado se cobró promedio de agua'),(151373,7181001,'2022-04-19',1,1162898.00,0.00,31348.08,1131549.92,0.00,'1117549819','04:07:00','2022-04-19','se depuran intereses por entidad oficial'),(151374,7181001,'2022-04-19',1,1131549.92,0.00,133092.86,998457.06,0.00,'1117549819','04:27:00','2022-04-19','se depuran cobros de AAA porque se cobran en la matricula 7130001'),(151375,7181001,'2022-04-19',2,998457.06,40.90,0.00,998497.96,0.00,'1117549819','04:27:00','2022-04-19','se depuran cobros de AAA porque se cobran en la matricula 7130001'),(151376,7130001,'2022-04-19',1,2141100.00,0.00,442183.57,1698916.43,0.00,'1117549819','05:03:00','2022-04-19','se depuran valores de energía y alumbrado porque se cobran en la matricula 7181001 y valores de intereses por ser entidad oficial'),(151377,7130001,'2022-04-19',2,1698916.43,25.82,0.00,1698942.25,0.00,'1117549819','05:03:00','2022-04-19','se depuran valores de energía y alumbrado porque se cobran en la matricula 7181001 y valores de intereses por ser entidad oficial'),(151669,1059801,'2022-04-20',1,11118367.00,0.00,231130.95,10887236.05,0.00,'1117549819','09:49:00','2022-04-20','se depuran cobros de intereses por ser usuario oficial'),(151670,6023002,'2022-04-20',1,78300.00,0.00,18992.99,59307.01,0.00,'1117549819','10:09:00','2022-04-20','se reliquida por ajuste en lectura de energia'),(151671,6023002,'2022-04-20',2,59307.01,8892.99,0.00,68200.00,0.00,'1117549819','10:09:00','2022-04-20','se reliquida por ajuste en lectura de energia'),(151672,6414501,'2022-04-20',1,60500.00,0.00,32123.52,28376.48,0.00,'1117549819','11:22:00','2022-04-20','SR RELIQUIDA POR ERROR DE DIGITACION '),(151673,6414501,'2022-04-20',2,28376.48,11223.52,0.00,39600.00,0.00,'1117549819','11:22:00','2022-04-20','SR RELIQUIDA POR ERROR DE DIGITACION '),(151733,7044501,'2022-04-20',1,286100.00,0.00,12504.00,273596.00,0.00,'1109492696','02:18:00','2022-04-20','CONDONACION DE INTERESES PARA PAGO TOTAL'),(151872,6020501,'2022-04-21',1,497000.00,0.00,131704.44,365295.56,0.00,'1109492696','11:56:00','2022-04-21','CONDONACION DE INTERESES PARA PAGO TOTAL, alumbrado y aseo para pago total'),(151873,8009001,'2022-04-21',1,102400.00,0.00,57690.00,44710.00,0.00,'17784423','12:00:00','2022-04-21',''),(151874,2570001,'2022-04-21',1,100400.00,0.00,87529.43,12870.57,0.00,'17784423','12:03:00','2022-04-21','Se confirma Nota mientras se aclara el inconveniente generado, se carga Cuenta por Cobrar con cargo al funcionario que tiene pendiente el proceso'),(151875,5161001,'2022-04-21',1,121100.00,0.00,65800.00,55300.00,0.00,'17784423','12:03:00','2022-04-21','Se confirma Nota mientras se aclara el inconveniente generado, se carga Cuenta por Cobrar con cargo al funcionario que tiene pendiente el proceso'),(151876,2556001,'2022-04-21',1,108800.00,0.00,40.99,108759.01,0.00,'1117549819','02:11:00','2022-04-21','reporte de lectura del campo'),(151877,2556001,'2022-04-21',2,108759.01,38140.99,0.00,146900.00,0.00,'1117549819','02:11:00','2022-04-21','reporte de lectura del campo'),(151878,2556001,'2022-04-21',1,146900.00,0.00,108375.86,38524.14,0.00,'1117549819','02:16:00','2022-04-21','reporte de lectura del campo'),(151879,2556001,'2022-04-21',2,38524.14,32675.86,0.00,71200.00,0.00,'1117549819','02:16:00','2022-04-21','reporte de lectura del campo'),(151880,6176001,'2022-04-21',1,259800.00,0.00,23304.54,236495.46,0.00,'1109492696','02:25:00','2022-04-21','se ajusta consumo de agua facurado bajo promedio ya que la vivienda permanece sola el cargo de recoleccion y transporte'),(151881,6176001,'2022-04-21',1,236495.46,0.00,530.30,235965.16,0.00,'1109492696','02:27:00','2022-04-21','correccion de liquidacion'),(151882,6176001,'2022-04-21',2,235965.16,34.84,0.00,236000.00,0.00,'1109492696','02:27:00','2022-04-21','correccion de liquidacion'),(151883,2759601,'2022-04-21',1,164400.00,0.00,143736.60,20663.40,0.00,'1117549819','03:01:00','2022-04-21','se reliquida por reporte de lectura del campo'),(151884,2759601,'2022-04-21',2,20663.40,20736.60,0.00,41400.00,0.00,'1117549819','03:01:00','2022-04-21','se reliquida por reporte de lectura del campo'),(151885,1407501,'2022-04-21',1,34300.00,0.00,16455.64,17844.36,0.00,'1117549819','04:00:00','2022-04-21','SE AJUSTA PORQUE EL MES PASADO SE COBRÓ 26 KW DE PROMEDIO'),(151886,1407501,'2022-04-21',2,17844.36,9255.64,0.00,27100.00,0.00,'1117549819','04:00:00','2022-04-21','SE AJUSTA PORQUE EL MES PASADO SE COBRÓ 26 KW DE PROMEDIO'),(151991,1620001,'2022-04-22',1,98617.00,0.00,14895.06,83721.94,0.00,'1109492696','04:35:00','2022-04-22','CONDONACION DE INTERESES PARA PAGO TOTAL y aseo predio solo'),(151992,7304501,'2022-04-22',2,0.00,3105682.00,0.00,3105682.00,0.00,'1109492696','05:02:00','2022-04-22','se realiza generacion de energia no facturada por hallazgo de conexion fraudulenta DG-SEC-VU-181-2022'),(152082,7304501,'2022-04-25',1,3105682.00,0.00,1552841.00,1552841.00,0.00,'17784423','11:32:00','2022-04-25','Se aprueba nota para realizar el cobro de la energia no facturada y acuerdo de pago para reconectar el servicio.'),(152084,7304501,'2022-04-25',14,1552841.00,0.00,1086988.70,465852.30,0.00,'1109492696','11:33:00','2022-04-25','Aplicacion de Pagare Financiacion'),(152085,2559001,'2022-04-25',1,45700.00,0.00,49196.35,-3496.35,0.00,'1117549819','02:48:00','2022-04-25','se reliquida por reporte de lectura del campo'),(152086,2559001,'2022-04-25',2,-3496.35,27996.35,0.00,24500.00,0.00,'1117549819','02:48:00','2022-04-25','se reliquida por reporte de lectura del campo'),(152087,3029901,'2022-04-25',1,425000.00,0.00,109262.00,315738.00,0.00,'1109492696','03:00:00','2022-04-25','CONDONACION DE INTERESES PARA PAGO TOTAL y ASEO  PREDIO SOLO'),(152162,2518501,'2022-04-26',1,22700.00,0.00,33166.08,-10466.08,0.00,'1117549819','02:16:00','2022-04-26','se reliquida por reporte de lectura del campo'),(152163,2518501,'2022-04-26',2,-10466.08,18866.08,0.00,8400.00,0.00,'1117549819','02:16:00','2022-04-26','se reliquida por reporte de lectura del campo'),(152215,8041001,'2022-04-26',1,5452400.00,0.00,4971089.97,481310.03,0.00,'17784423','04:56:00','2022-04-26','se aprueba nota por error en registro de lectura'),(152238,5340002,'2022-04-27',1,421200.00,0.00,46996.25,374203.75,0.00,'1117549819','09:10:00','2022-04-27','se depuran intereses por orden de gerencia'),(152239,5340002,'2022-04-27',1,374203.75,0.00,147043.86,227159.89,0.00,'1117549819','09:53:00','2022-04-27','se ajusta por cobro de promedio en agosto, octubre y noviembre'),(152293,5,'2022-04-11',7,41200.00,0.00,41200.00,0.00,41200.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152294,10,'2022-04-12',7,53000.00,0.00,53000.00,0.00,53000.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152295,20,'2022-04-12',7,15000.00,0.00,15000.00,0.00,15000.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152296,21,'2022-04-13',7,13800.00,0.00,13800.00,0.00,13800.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152297,25,'2022-04-13',7,54700.00,0.00,54700.00,0.00,54700.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152298,31,'2022-04-11',7,42100.00,0.00,42100.00,0.00,42100.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152299,32,'2022-04-25',7,38000.00,0.00,38000.00,0.00,38000.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152300,35,'2022-04-07',7,75000.00,0.00,75000.00,0.00,75000.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152301,40,'2022-04-13',7,74500.00,0.00,74500.00,0.00,74500.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152302,45,'2022-04-18',7,70300.00,0.00,70300.00,0.00,70300.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152303,46,'2022-04-13',7,45100.00,0.00,45100.00,0.00,45100.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152304,53,'2022-04-19',7,706000.00,0.00,706000.00,0.00,706000.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152305,60,'2022-04-18',7,79800.00,0.00,79800.00,0.00,79800.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152306,67,'2022-04-08',7,155200.00,0.00,155200.00,0.00,155200.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152307,70,'2022-04-04',7,53400.00,0.00,53400.00,0.00,53400.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152308,81,'2022-04-05',7,49400.00,0.00,49400.00,0.00,49400.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152309,84,'2022-04-25',7,33200.00,0.00,33200.00,0.00,33200.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152310,86,'2022-04-08',7,10100.00,0.00,10100.00,0.00,10100.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152311,97,'2022-04-07',7,14900.00,0.00,14900.00,0.00,14900.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152312,140,'2022-04-11',7,91500.00,0.00,91500.00,0.00,91500.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152313,142,'2022-04-11',7,4900.00,0.00,4900.00,0.00,4900.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152314,145,'2022-04-20',7,53400.00,0.00,53400.00,0.00,53400.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago Automatico'),(152315,159,'2022-04-04',7,32100.00,0.00,32100.00,0.00,32100.00,'jmorales','07:55:00','2022-04-28','Aplicacion de Pago 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