
--
-- 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 (183290,140210,'2022-07-05',1,21200.00,0.00,8359.60,12840.40,0.00,'1117549819','07:49:00','2022-07-05','reporte de lectura del usuario'),(183291,140210,'2022-07-05',2,12840.40,13959.60,0.00,26800.00,0.00,'1117549819','07:49:00','2022-07-05','reporte de lectura del usuario'),(183292,1713001,'2022-07-05',1,58500.00,0.00,1264.39,57235.61,0.00,'1117549819','09:24:00','2022-07-05','reporte de lectura del campo'),(183293,1713001,'2022-07-05',2,57235.61,764.39,0.00,58000.00,0.00,'1117549819','09:24:00','2022-07-05','reporte de lectura del campo'),(183294,2514001,'2022-07-05',1,20700.00,0.00,6981.10,13718.90,0.00,'1117549819','11:32:00','2022-07-05','reporte de lectura del campo'),(183295,2514001,'2022-07-05',2,13718.90,4181.10,0.00,17900.00,0.00,'1117549819','11:32:00','2022-07-05','reporte de lectura del campo'),(183296,5348401,'2022-07-05',1,381900.00,0.00,183772.62,198127.38,0.00,'1117549819','11:32:00','2022-07-05','se depuran consumo e intereses de acueducto de marzo, abril y mayo porque se cobró promedio y el servicio estaba suspendido'),(183297,6099001,'2022-07-05',1,36621200.00,0.00,3688690.00,32932510.00,0.00,'1117549819','03:29:00','2022-07-05','reporte de lectura del usuario'),(183298,6099001,'2022-07-05',2,32932510.00,44100.00,0.00,32976610.00,0.00,'1117549819','03:29:00','2022-07-05','reporte de lectura del usuario'),(183299,6363502,'2022-07-05',1,7240600.00,0.00,428640.71,6811959.29,0.00,'1117549819','04:09:00','2022-07-05','se ajusta cobro de consumo de acueducto del mes de febrero'),(183300,6363502,'2022-07-05',2,6811959.29,68.07,0.00,6812027.36,0.00,'1117549819','04:09:00','2022-07-05','se ajusta cobro de consumo de acueducto del mes de febrero'),(183301,2759601,'2022-07-05',1,95300.00,0.00,1847.94,93452.06,0.00,'1117549819','04:16:00','2022-07-05','reporte de lectura del campo'),(183302,2759601,'2022-07-05',2,93452.06,47619.90,0.00,141071.96,0.00,'1117549819','04:16:00','2022-07-05','reporte de lectura del campo'),(183303,6363502,'2022-07-05',1,6812027.36,0.00,902931.70,5909095.66,0.00,'1117549819','04:37:00','2022-07-05','se ajusta contribución de acueducto del mes de febrero'),(183304,4195201,'2022-07-06',1,49400.00,0.00,8268.90,41131.10,0.00,'1117549819','08:21:00','2022-07-06','reporte de lectura del campo'),(183305,4195201,'2022-07-06',2,41131.10,68.90,0.00,41200.00,0.00,'1117549819','08:21:00','2022-07-06','reporte de lectura del campo'),(183306,2559001,'2022-07-06',1,24600.00,0.00,12100.61,12499.39,0.00,'1117549819','08:59:00','2022-07-06','reporte de lectura del campo'),(183307,2559001,'2022-07-06',2,12499.39,0.61,0.00,12500.00,0.00,'1117549819','08:59:00','2022-07-06','reporte de lectura del campo'),(183308,6716501,'2022-07-06',1,279700.00,0.00,48502.00,231198.00,0.00,'1117549819','09:20:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183309,6745501,'2022-07-06',1,44400.00,0.00,12141.17,32258.83,0.00,'1117549819','09:29:00','2022-07-06','se ajusta por predio solo'),(183310,4047501,'2022-07-06',1,207100.00,0.00,128811.41,78288.59,0.00,'1117549819','09:40:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183311,4047501,'2022-07-06',2,78288.59,70411.41,0.00,148700.00,0.00,'1117549819','09:41:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183312,140342,'2022-07-06',1,306600.00,0.00,102133.65,204466.35,0.00,'1117549819','09:50:00','2022-07-06','se ajusta porque la matrícula de energía se cobró dos veces'),(183313,4052501,'2022-07-06',1,160300.00,0.00,129770.40,30529.60,0.00,'1117549819','09:56:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183314,4052501,'2022-07-06',2,30529.60,25370.40,0.00,55900.00,0.00,'1117549819','09:57:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183315,1033501,'2022-07-06',1,185000.00,0.00,79800.00,105200.00,0.00,'1117549819','10:05:00','2022-07-06','se ajusta porque el usuario ya pagó y el saldo no se descargó'),(183316,140342,'2022-07-06',14,204466.35,61339.80,0.00,265806.15,0.00,'1117549819','10:29:00','2022-07-06','Aplicacion de Pagare Otros Conceptos'),(183317,7043501,'2022-07-06',1,226800.00,0.00,128114.39,98685.61,0.00,'1117549819','10:32:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183318,7043501,'2022-07-06',2,98685.61,59914.39,0.00,158600.00,0.00,'1117549819','10:33:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183319,6420501,'2022-07-06',1,427400.00,0.00,35064.40,392335.60,0.00,'1117549819','10:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183320,6420501,'2022-07-06',2,392335.60,2.40,0.00,392338.00,0.00,'1117549819','10:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183321,4186501,'2022-07-06',1,210100.00,0.00,147564.49,62535.51,0.00,'1117549819','10:55:00','2022-07-06','ERRO DE DIGITACION '),(183322,4186501,'2022-07-06',2,62535.51,35364.49,0.00,97900.00,0.00,'1117549819','10:56:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183323,140312,'2022-07-06',1,57200.00,0.00,1122.88,56077.12,0.00,'1117549819','11:06:00','2022-07-06','se ajusta por reporte de lectura y cobro de matrícula de acueducto'),(183324,140312,'2022-07-06',2,56077.12,68522.88,0.00,124600.00,0.00,'1117549819','11:06:00','2022-07-06','se ajusta por reporte de lectura y cobro de matrícula de acueducto'),(183325,6424001,'2022-07-06',1,1243300.00,0.00,310035.25,933264.75,0.00,'1117549819','11:20:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183326,6424001,'2022-07-06',2,933264.75,72.25,0.00,933337.00,0.00,'1117549819','11:20:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183327,7296001,'2022-07-06',1,102600.00,0.00,96842.48,5757.52,0.00,'1117549819','11:31:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183328,7296001,'2022-07-06',2,5757.52,68542.48,0.00,74300.00,0.00,'1117549819','11:32:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183329,7085501,'2022-07-06',1,134800.00,0.00,129634.73,5165.27,0.00,'1117549819','11:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183330,7085501,'2022-07-06',2,5165.27,81434.73,0.00,86600.00,0.00,'1117549819','11:45:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183331,140343,'2022-07-06',1,299700.00,0.00,102133.65,197566.35,0.00,'1117549819','11:48:00','2022-07-06','se ajusta porque la matrícula de energía se cobró dos veces'),(183332,7164501,'2022-07-06',1,594100.00,0.00,261262.52,332837.48,0.00,'1117549819','11:52:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183333,2756501,'2022-07-06',1,121200.00,0.00,5202.10,115997.90,0.00,'1117549819','11:53:00','2022-07-06','el usuario reportó lectura del campo con registro fotográfico'),(183334,2756501,'2022-07-06',2,115997.90,3807.83,0.00,119805.73,0.00,'1117549819','11:53:00','2022-07-06','el usuario reportó lectura del campo con registro fotográfico'),(183335,7164501,'2022-07-06',2,332837.48,102562.52,0.00,435400.00,0.00,'1117549819','11:54:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183336,9928501,'2022-07-06',1,646400.00,0.00,581400.00,65000.00,0.00,'1117549819','02:13:00','2022-07-06','se ajusta por error de digitación de lectura'),(183337,9842001,'2022-07-06',1,295400.00,0.00,1658.00,293742.00,0.00,'1117549819','02:20:00','2022-07-06','se ajusta porque el mes anterior se cobró promedio'),(183338,9842001,'2022-07-06',1,293742.00,0.00,120917.31,172824.69,0.00,'1117549819','02:21:00','2022-07-06','se ajusta porque el mes anterior se cobró promedio'),(183339,9842001,'2022-07-06',2,172824.69,1479.11,0.00,174303.80,0.00,'1117549819','02:21:00','2022-07-06','se ajusta porque el mes anterior se cobró promedio'),(183340,9638001,'2022-07-06',1,161500.00,0.00,126477.92,35022.08,0.00,'1117549819','02:22:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183341,9638001,'2022-07-06',2,35022.08,88277.92,0.00,123300.00,0.00,'1117549819','02:24:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183342,6459201,'2022-07-06',1,128900.00,0.00,94148.94,34751.06,0.00,'1117549819','02:31:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183343,6459201,'2022-07-06',2,34751.06,21348.94,0.00,56100.00,0.00,'1117549819','02:32:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183344,4002001,'2022-07-06',1,207800.00,0.00,54300.01,153499.99,0.00,'1117549819','02:39:00','2022-07-06','se ajusta porque se cobró promedio de acueducto el mes anterior'),(183345,4002001,'2022-07-06',2,153499.99,0.01,0.00,153500.00,0.00,'1117549819','02:39:00','2022-07-06','se ajusta porque se cobró promedio de acueducto el mes anterior'),(183346,4002001,'2022-07-06',1,153500.00,0.00,50204.00,103296.00,0.00,'1117549819','02:41:00','2022-07-06','cobro de promedio en abril y mayo'),(183347,4002001,'2022-07-06',2,103296.00,4.00,0.00,103300.00,0.00,'1117549819','02:41:00','2022-07-06','cobro de promedio en abril y mayo'),(183348,9641501,'2022-07-06',1,160500.00,0.00,107900.00,52600.00,0.00,'1117549819','02:48:00','2022-07-06','error en digitación de lectura'),(183349,140329,'2022-07-06',1,90700.00,0.00,83334.00,7366.00,0.00,'1117549819','03:02:00','2022-07-06','SE AJUSTA PORQUE YA PAGÓ MATRICULA DE ACUEDUCTO'),(183350,140330,'2022-07-06',1,382300.00,0.00,116562.07,265737.93,0.00,'1117549819','03:07:00','2022-07-06','SE AJUSTA PORQUE SE COBRÓ MATRICULA DOS VECES'),(183351,2022501,'2022-07-06',1,164100.00,0.00,109155.76,54944.24,0.00,'1117549819','03:18:00','2022-07-06','cobro de promedio en abril y mayo'),(183352,2022501,'2022-07-06',2,54944.24,55.76,0.00,55000.00,0.00,'1117549819','03:18:00','2022-07-06','cobro de promedio en abril y mayo'),(183353,4063501,'2022-07-06',1,269500.00,0.00,142290.00,127210.00,0.00,'1117549819','03:18:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183354,4063501,'2022-07-06',2,127210.00,99890.00,0.00,227100.00,0.00,'1117549819','03:19:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183355,140278,'2022-07-06',1,290500.00,0.00,281610.36,8889.64,0.00,'1117549819','03:30:00','2022-07-06','SR RELIQUIDA POR ERROR DE DIGITACION '),(183356,5642401,'2022-07-06',1,535200.00,0.00,64127.07,471072.93,0.00,'1117549819','03:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183357,2758001,'2022-07-06',1,312900.00,0.00,59802.43,253097.57,0.00,'1117549819','03:50:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN ABRIL Y MAYO'),(183358,2758001,'2022-07-06',2,253097.57,6.82,0.00,253104.39,0.00,'1117549819','03:50:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN ABRIL Y MAYO'),(183359,6317001,'2022-07-06',1,434500.00,0.00,142674.94,291825.06,0.00,'1117549819','04:01:00','2022-07-06','COBRO DE PROMEDIO EN EL MES DE MAYO'),(183360,6317001,'2022-07-06',2,291825.06,34312.94,0.00,326138.00,0.00,'1117549819','04:01:00','2022-07-06','COBRO DE PROMEDIO EN EL MES DE MAYO'),(183361,7282004,'2022-07-06',1,471800.00,0.00,138485.40,333314.60,0.00,'1117549819','04:15:00','2022-07-06','COBRO DE PROMEDIO EN ABRIL Y MAYO'),(183362,7282004,'2022-07-06',2,333314.60,85.40,0.00,333400.00,0.00,'1117549819','04:15:00','2022-07-06','COBRO DE PROMEDIO EN ABRIL Y MAYO'),(183363,5327001,'2022-07-06',1,101400.00,0.00,106034.65,-4634.65,0.00,'1117549819','04:16:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183364,5327001,'2022-07-06',2,-4634.65,80334.65,0.00,75700.00,0.00,'1117549819','04:16:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183365,5340101,'2022-07-06',1,31500.00,0.00,77810.48,-46310.48,0.00,'1117549819','04:20:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183366,5340101,'2022-07-06',2,-46310.48,122010.48,0.00,75700.00,0.00,'1117549819','04:20:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183367,2758001,'2022-07-06',1,253104.39,0.00,141428.55,111675.84,0.00,'1117549819','04:32:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183368,7282003,'2022-07-06',1,141400.00,0.00,86304.27,55095.73,0.00,'1117549819','04:34:00','2022-07-06','se ajusta porque se cobró promedio el mes de mayo'),(183369,7282003,'2022-07-06',2,55095.73,4.27,0.00,55100.00,0.00,'1117549819','04:34:00','2022-07-06','se ajusta porque se cobró promedio el mes de mayo'),(183370,5327001,'2022-07-06',1,75700.00,0.00,13343.68,62356.32,0.00,'1117549819','04:34:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183371,7282002,'2022-07-06',1,274200.00,0.00,40593.16,233606.84,0.00,'1117549819','04:37:00','2022-07-06','se ajusta porque se cobró promedio en el mes de mayo'),(183372,7282002,'2022-07-06',2,233606.84,9031.16,0.00,242638.00,0.00,'1117549819','04:37:00','2022-07-06','se ajusta porque se cobró promedio en el mes de mayo'),(183373,8083501,'2022-07-06',1,147000.00,0.00,129930.30,17069.70,0.00,'1117549819','04:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183374,8083501,'2022-07-06',2,17069.70,93730.30,0.00,110800.00,0.00,'1117549819','04:44:00','2022-07-06','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES 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RELIQUIDA POR ERROR DE DIGITACION '),(183564,5182601,'2022-07-07',1,99600.00,0.00,94807.48,4792.52,0.00,'1117549819','10:27:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183565,5182601,'2022-07-07',2,4792.52,64707.48,0.00,69500.00,0.00,'1117549819','10:28:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183566,8042501,'2022-07-07',1,35000.00,0.00,7428.70,27571.30,0.00,'1117549819','10:31:00','2022-07-07','se ajusta por predio solo y servicios suspendidos'),(183567,9766001,'2022-07-07',1,133200.00,0.00,133201.06,-1.06,0.00,'1117549819','10:33:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183568,9766001,'2022-07-07',2,-1.06,66901.06,0.00,66900.00,0.00,'1117549819','10:33:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183569,3043501,'2022-07-07',1,194600.00,0.00,158685.77,35914.23,0.00,'1117549819','10:37:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES 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DIGITACION '),(183577,6716001,'2022-07-07',1,2009500.00,0.00,401325.00,1608175.00,0.00,'1117549819','10:49:00','2022-07-07','SE AJUSTA LIQUIDACIÓN'),(183578,7323001,'2022-07-07',1,55200.00,0.00,71637.69,-16437.69,0.00,'1117549819','11:02:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183579,7323001,'2022-07-07',2,-16437.69,66037.69,0.00,49600.00,0.00,'1117549819','11:02:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183580,7323001,'2022-07-07',1,49600.00,0.00,5179.85,44420.15,0.00,'1117549819','11:04:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183581,7323001,'2022-07-07',2,44420.15,3079.85,0.00,47500.00,0.00,'1117549819','11:04:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183582,2756001,'2022-07-07',1,125000.00,0.00,53104.46,71895.54,0.00,'1117549819','11:08:00','2022-07-07','reporte de lectura del usuario'),(183583,2756001,'2022-07-07',2,71895.54,4.46,0.00,71900.00,0.00,'1117549819','11:08:00','2022-07-07','reporte de lectura del usuario'),(183584,5158001,'2022-07-07',1,151700.00,0.00,98385.63,53314.37,0.00,'1117549819','11:08:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183585,5158001,'2022-07-07',2,53314.37,26485.63,0.00,79800.00,0.00,'1117549819','11:09:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183586,5625001,'2022-07-07',1,3048400.00,0.00,450627.10,2597772.90,0.00,'1094283714','11:14:00','2022-07-07','SE AJUSTA LECTURA MEDIDOR COMUNITARIO'),(183587,5625001,'2022-07-07',2,2597772.90,127.10,0.00,2597900.00,0.00,'1094283714','11:14:00','2022-07-07','SE AJUSTA LECTURA MEDIDOR COMUNITARIO'),(183588,5165001,'2022-07-07',1,80800.00,0.00,94380.15,-13580.15,0.00,'1117549819','11:14:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183589,5165001,'2022-07-07',2,-13580.15,68480.15,0.00,54900.00,0.00,'1117549819','11:15:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183590,1879601,'2022-07-07',2,48400.00,11200.00,0.00,59600.00,0.00,'1117549819','11:16:00','2022-07-07','se cobró promedio en el mes anterior'),(183591,9968001,'2022-07-07',1,56200.00,0.00,64912.25,-8712.25,0.00,'1117549819','11:19:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183592,9968001,'2022-07-07',2,-8712.25,48212.25,0.00,39500.00,0.00,'1117549819','11:19:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183593,2520001,'2022-07-07',1,67300.00,0.00,29500.00,37800.00,0.00,'1117549819','11:26:00','2022-07-07','se cobró promedio en el mes anterior'),(183594,4000501,'2022-07-07',1,177900.00,0.00,115736.52,62163.48,0.00,'1117549819','11:26:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183595,4000501,'2022-07-07',2,62163.48,43036.52,0.00,105200.00,0.00,'1117549819','11:27:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183596,7065001,'2022-07-07',1,25900.00,0.00,109446.12,-83546.12,0.00,'1117549819','11:30:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183597,7065001,'2022-07-07',2,-83546.12,183046.12,0.00,99500.00,0.00,'1117549819','11:30:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183598,1061501,'2022-07-07',1,1584600.00,0.00,413632.04,1170967.96,0.00,'1117549819','11:39:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183599,1061501,'2022-07-07',2,1170967.96,7.04,0.00,1170975.00,0.00,'1117549819','11:39:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183600,1061001,'2022-07-07',1,2490800.00,0.00,468146.96,2022653.04,0.00,'1117549819','11:41:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183601,1061001,'2022-07-07',2,2022653.04,21.96,0.00,2022675.00,0.00,'1117549819','11:41:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183603,6375501,'2022-07-07',14,2875000.00,0.00,875000.00,2000000.00,0.00,'1117549819','11:45:00','2022-07-07','Aplicacion de Pagare 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usuario'),(183610,1708401,'2022-07-07',2,20766.47,4033.53,0.00,24800.00,0.00,'1117549819','01:26:00','2022-07-07','Se ajusta por reporte de lectura del usuario'),(183611,8111001,'2022-07-07',1,107200.00,0.00,22103.17,85096.83,0.00,'1117549819','02:17:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ACUEDUCTO EN MAYO'),(183612,8111001,'2022-07-07',2,85096.83,3.17,0.00,85100.00,0.00,'1117549819','02:17:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ACUEDUCTO EN MAYO'),(183613,4011601,'2022-07-07',1,62800.00,0.00,67178.27,-4378.27,0.00,'1117549819','02:19:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183614,4011601,'2022-07-07',2,-4378.27,61678.27,0.00,57300.00,0.00,'1117549819','02:20:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183615,140028,'2022-07-07',1,46200.00,0.00,42826.80,3373.20,0.00,'1117549819','02:28:00','2022-07-07','SE AJUSTA PORQUE EL USUARIO NO TIENE CONSUMO MEDIDOR EN 0 Y SE ESTABA LEYENDO EL MEDIDOR DEL VECINO'),(183616,140028,'2022-07-07',2,3373.20,26.80,0.00,3400.00,0.00,'1117549819','02:28:00','2022-07-07','SE AJUSTA PORQUE EL USUARIO NO TIENE CONSUMO MEDIDOR EN 0 Y SE ESTABA LEYENDO EL MEDIDOR DEL VECINO'),(183617,5363001,'2022-07-07',1,51400.00,0.00,15515.64,35884.36,0.00,'1117549819','02:32:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ENERGIA EN MAYO'),(183618,5363001,'2022-07-07',2,35884.36,15.64,0.00,35900.00,0.00,'1117549819','02:32:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ENERGIA EN MAYO'),(183619,8022501,'2022-07-07',1,203200.00,0.00,17830.96,185369.04,0.00,'1117549819','02:50:00','2022-07-07','se ajusta por error en toma de lectura'),(183620,8022501,'2022-07-07',2,185369.04,30.96,0.00,185400.00,0.00,'1117549819','02:50:00','2022-07-07','se ajusta por error en toma de lectura'),(183621,9853501,'2022-07-07',1,90100.00,0.00,7851.58,82248.42,0.00,'1117549819','02:53:00','2022-07-07','SE AJUSTA PORQUE EL MES PASADO SE COBRÓ 13 METROS DE PROMEDIO'),(183622,9853501,'2022-07-07',2,82248.42,51.58,0.00,82300.00,0.00,'1117549819','02:53:00','2022-07-07','SE AJUSTA PORQUE EL MES PASADO SE COBRÓ 13 METROS DE PROMEDIO'),(183623,3025501,'2022-07-07',1,143800.00,0.00,33007.32,110792.68,0.00,'1117549819','02:57:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ACUEDUCTO EL MES DE MAYO'),(183624,3025501,'2022-07-07',2,110792.68,0.01,0.00,110792.69,0.00,'1117549819','02:57:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ PROMEDIO DE ACUEDUCTO EL MES DE MAYO'),(183625,5160502,'2022-07-07',1,456900.00,0.00,399200.00,57700.00,0.00,'1117549819','03:13:00','2022-07-07','SE AJUSTA POR ERROR EN DIGITACIÓN DE LECTURA'),(183626,12016001,'2022-07-07',1,212200.00,0.00,110434.17,101765.83,0.00,'1117549819','03:16:00','2022-07-07','SE AJUSTA POR RELIQUIDACION'),(183627,12016001,'2022-07-07',2,101765.83,63534.17,0.00,165300.00,0.00,'1117549819','03:17:00','2022-07-07','SE AJUSTA POR RELIQUIDACION'),(183628,4093001,'2022-07-07',1,174800.00,0.00,107408.04,67391.96,0.00,'1117549819','03:22:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183629,4093001,'2022-07-07',2,67391.96,8.04,0.00,67400.00,0.00,'1117549819','03:22:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183630,5660501,'2022-07-07',1,95000.00,0.00,98290.94,-3290.94,0.00,'1117549819','03:26:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183631,5660501,'2022-07-07',2,-3290.94,67290.94,0.00,64000.00,0.00,'1117549819','03:27:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183632,2074001,'2022-07-07',1,104100.00,0.00,109021.76,-4921.76,0.00,'1117549819','03:31:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183633,2074001,'2022-07-07',2,-4921.76,76721.76,0.00,71800.00,0.00,'1117549819','03:31:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183634,7349001,'2022-07-07',1,235400.00,0.00,89280.00,146120.00,0.00,'1117549819','03:34:00','2022-07-07','SE DEPURAN SALDOS DEL PERIODO 05 PORQUE EL USUARIO PAGÓ 99.200 EN EL BANCO AGRARIO Y SOLO SE APLICÓ 9.920'),(183635,6284001,'2022-07-07',1,539200.00,0.00,102145.95,437054.05,0.00,'1117549819','03:36:00','2022-07-07','SE RELIQUIDA POR ERROR DE DIGITACION '),(183636,6284001,'2022-07-07',2,437054.05,2.95,0.00,437057.00,0.00,'1117549819','03:36:00','2022-07-07','SE RELIQUIDA POR ERROR DE DIGITACION '),(183637,6275002,'2022-07-07',1,425000.00,0.00,234903.26,190096.74,0.00,'1117549819','03:42:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183638,6275002,'2022-07-07',2,190096.74,103.26,0.00,190200.00,0.00,'1117549819','03:42:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183639,140203,'2022-07-07',1,66700.00,0.00,22109.64,44590.36,0.00,'1117549819','03:49:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183640,5466001,'2022-07-07',1,99100.00,0.00,30000.00,69100.00,0.00,'1117549819','03:52:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183641,1639501,'2022-07-07',1,77200.00,0.00,80084.86,-2884.86,0.00,'1117549819','04:05:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183642,1639501,'2022-07-07',2,-2884.86,60584.86,0.00,57700.00,0.00,'1117549819','04:05:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183643,9690501,'2022-07-07',1,147500.00,0.00,91363.85,56136.15,0.00,'1117549819','04:09:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183644,9690501,'2022-07-07',2,56136.15,63.85,0.00,56200.00,0.00,'1117549819','04:09:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183645,6046502,'2022-07-07',1,206200.00,0.00,100386.00,105814.00,0.00,'1117549819','04:12:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO DE ACUEDUCTO EN ABRIL Y MAYO'),(183646,6046502,'2022-07-07',2,105814.00,86.00,0.00,105900.00,0.00,'1117549819','04:12:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO DE ACUEDUCTO EN ABRIL Y MAYO'),(183647,6087501,'2022-07-07',1,116200.00,0.00,79897.02,36302.98,0.00,'1117549819','04:16:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183648,6087501,'2022-07-07',2,36302.98,49797.02,0.00,86100.00,0.00,'1117549819','04:17:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183649,8064501,'2022-07-07',1,127700.00,0.00,70354.40,57345.60,0.00,'1117549819','04:20:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183650,8064501,'2022-07-07',2,57345.60,54.40,0.00,57400.00,0.00,'1117549819','04:20:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183651,140341,'2022-07-07',1,171700.00,0.00,83310.83,88389.17,0.00,'1117549819','04:23:00','2022-07-07','SE AJUSTA PORQUE SE COBRÓ DOS VECES LA MATRICULA DE ACUEDUCTO'),(183652,6759001,'2022-07-07',1,243400.00,0.00,37502.00,205898.00,0.00,'1117549819','04:26:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183653,2111501,'2022-07-07',1,158800.00,0.00,107408.64,51391.36,0.00,'1117549819','04:26:00','2022-07-07','SE AJUSTA PARA COBRAR PROMEDIOS POR ORDEN DE GERENCIA'),(183654,2111501,'2022-07-07',2,51391.36,208.64,0.00,51600.00,0.00,'1117549819','04:26:00','2022-07-07','SE AJUSTA PARA COBRAR PROMEDIOS POR ORDEN DE GERENCIA'),(183655,6174001,'2022-07-07',1,971300.00,0.00,280669.96,690630.04,0.00,'1117549819','04:29:00','2022-07-07','SE COBRAN PROMEDIOS POR ORDEN DE GERENCIA'),(183656,6174001,'2022-07-07',2,690630.04,6.96,0.00,690637.00,0.00,'1117549819','04:29:00','2022-07-07','SE COBRAN PROMEDIOS POR ORDEN DE GERENCIA'),(183657,5369301,'2022-07-07',1,239600.00,0.00,172905.72,66694.28,0.00,'1117549819','04:32:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183658,5369301,'2022-07-07',2,66694.28,16005.72,0.00,82700.00,0.00,'1117549819','04:32:00','2022-07-07','SE AJUSTA POR COBRO DE PROMEDIO EN EL MES ANTERIOR'),(183659,4203001,'2022-07-07',1,186200.00,0.00,19800.00,166400.00,0.00,'1117549819','04:37:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183660,6449001,'2022-07-07',1,382600.00,0.00,126621.44,255978.56,0.00,'1117549819','04:43:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183661,6449001,'2022-07-07',2,255978.56,21.44,0.00,256000.00,0.00,'1117549819','04:43:00','2022-07-07','SR RELIQUIDA POR ERROR DE DIGITACION '),(183662,6279001,'2022-07-07',1,852900.00,0.00,36905.15,815994.85,0.00,'1117549819','04:45:00','2022-07-07','SE PASA EL SALDO DEL PERIODO 05 AL PERIODO 06'),(183663,6279001,'2022-07-07',2,815994.85,26627.14,0.00,842621.99,0.00,'1117549819','04:45:00','2022-07-07','SE PASA EL SALDO DEL PERIODO 05 AL PERIODO 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'),(183677,6747001,'2022-07-07',2,649121.20,15.80,0.00,649137.00,0.00,'1117549819','05:42:00','2022-07-07','SE RELIQUIDA POR ERROR DE DIGITACION '),(183678,4051501,'2022-07-07',1,766200.00,0.00,99465.94,666734.06,0.00,'1117549819','05:46:00','2022-07-07','SE RELIQUIDA POR ERROR DE DIGITACION '),(183679,4051501,'2022-07-07',2,666734.06,2.94,0.00,666737.00,0.00,'1117549819','05:46:00','2022-07-07','SE RELIQUIDA POR ERROR DE DIGITACION '),(183680,6062001,'2022-07-07',8,757200.00,0.00,358400.00,398800.00,358400.00,'40625532','05:59:00','2022-07-07','Aplicacion de Pago Automatico'),(183681,6375501,'2022-07-07',8,2000000.00,0.00,2000.00,1998000.00,2000.00,'40625532','05:59:00','2022-07-07','Aplicacion de Pago Automatico'),(183682,7346601,'2022-07-07',8,745200.00,0.00,165400.00,579800.00,165400.00,'40625532','05:59:00','2022-07-07','Aplicacion de Pago Automatico'),(183683,6206001,'2022-07-08',1,464600.00,0.00,89315.99,375284.01,0.00,'1117549819','07:35:00','2022-07-08','SE AJUSTA POR COBRO DE 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POR ERROR DE DIGITACION '),(183703,7304001,'2022-07-08',1,226600.00,0.00,60402.00,166198.00,0.00,'1117549819','08:46:00','2022-07-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(183704,1449201,'2022-07-08',1,57000.00,0.00,17771.31,39228.69,0.00,'1117549819','08:54:00','2022-07-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(183705,1449201,'2022-07-08',2,39228.69,71.31,0.00,39300.00,0.00,'1117549819','08:56:00','2022-07-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(183706,8141001,'2022-07-08',1,222400.00,0.00,63332.49,159067.51,0.00,'1117549819','09:02:00','2022-07-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(183707,8141001,'2022-07-08',2,159067.51,32.49,0.00,159100.00,0.00,'1117549819','09:02:00','2022-07-08','SR RELIQUIDA POR ERROR DE DIGITACION '),(183708,7371001,'2022-07-08',1,1006000.00,0.00,30393.72,975606.28,0.00,'1117549819','09:09:00','2022-07-08','el usuario reportó lectura con registro 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DIGITACION '),(184643,5435501,'2022-07-08',8,78100.00,0.00,60000.00,18100.00,60000.00,'1117963223','08:54:00','2022-07-11','Aplicacion de Pago Automatico'),(184644,6417001,'2022-07-08',7,110000.00,0.00,110000.00,0.00,110000.00,'1117963223','08:54:00','2022-07-11','Aplicacion de Pago Automatico'),(184645,7020502,'2022-07-08',7,67900.00,0.00,67900.00,0.00,67900.00,'1117963223','08:54:00','2022-07-11','Aplicacion de Pago Automatico'),(184646,7349001,'2022-07-08',9,56920.00,0.00,146120.00,0.00,146120.00,'1117963223','08:54:00','2022-07-11','Aplicacion de Pago Automatico'),(184647,9647001,'2022-07-08',8,165900.00,0.00,120000.00,45900.00,120000.00,'1117963223','08:54:00','2022-07-11','Aplicacion de Pago Automatico'),(184648,140229,'2022-07-11',1,104900.00,0.00,15106.70,89793.30,0.00,'1117549819','08:55:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184649,140229,'2022-07-11',2,89793.30,6.70,0.00,89800.00,0.00,'1117549819','08:55:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184650,6049501,'2022-07-11',1,100700.00,0.00,26600.69,74099.31,0.00,'1117549819','08:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184651,6049501,'2022-07-11',2,74099.31,100.69,0.00,74200.00,0.00,'1117549819','08:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184652,6725501,'2022-07-11',1,747900.00,0.00,747966.88,-66.88,0.00,'1117549819','09:03:00','2022-07-11','	se depura porque el usuario suspendió el servicio hace años, se hizo pqr y efectivamente el servicio está suspendido, los cobros que se habian generado eran cargos fijos'),(184653,6725501,'2022-07-11',2,-66.88,66.88,0.00,0.00,0.00,'1117549819','09:03:00','2022-07-11','	se depura porque el usuario suspendió el servicio hace años, se hizo pqr y efectivamente el servicio está suspendido, los cobros que se habian generado eran cargos fijos'),(184654,7290001,'2022-07-11',1,896700.00,0.00,277900.00,618800.00,0.00,'1117549819','09:04:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184655,9694001,'2022-07-11',1,78400.00,0.00,22200.01,56199.99,0.00,'1117549819','09:08:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184656,9694001,'2022-07-11',2,56199.99,0.01,0.00,56200.00,0.00,'1117549819','09:08:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184657,6026001,'2022-07-11',1,725600.00,0.00,477620.71,247979.29,0.00,'1117549819','09:14:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184658,6026001,'2022-07-11',2,247979.29,29220.71,0.00,277200.00,0.00,'1117549819','09:15:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184659,3051501,'2022-07-11',1,78500.00,0.00,22103.17,56396.83,0.00,'1117549819','09:54:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184660,3051501,'2022-07-11',2,56396.83,3.17,0.00,56400.00,0.00,'1117549819','09:54:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184661,6490001,'2022-07-11',1,150200.00,0.00,82400.00,67800.00,0.00,'1117549819','09:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184662,8119001,'2022-07-11',1,135800.00,0.00,84600.00,51200.00,0.00,'1117549819','10:13:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184663,1038501,'2022-07-11',1,526200.00,0.00,151700.00,374500.00,0.00,'1117549819','10:17:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184664,5051501,'2022-07-11',1,539500.00,0.00,539533.91,-33.91,0.00,'1117549819','10:19:00','2022-07-11','se depuran conceptos por reunión y acuerdo de la JAC y gerencia'),(184665,5051501,'2022-07-11',2,-33.91,33.91,0.00,0.00,0.00,'1117549819','10:19:00','2022-07-11','se depuran conceptos por reunión y acuerdo de la JAC y gerencia'),(184666,4196501,'2022-07-11',1,149500.00,0.00,74233.12,75266.88,0.00,'1117549819','10:20:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184667,4196501,'2022-07-11',2,75266.88,33.12,0.00,75300.00,0.00,'1117549819','10:20:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184668,9851001,'2022-07-11',1,123300.00,0.00,44000.00,79300.00,0.00,'1117549819','10:20:00','2022-07-11','error en digitación de lectura'),(184669,4196501,'2022-07-11',1,75300.00,0.00,23237.12,52062.88,0.00,'1117549819','10:21:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184670,4196501,'2022-07-11',2,52062.88,17137.12,0.00,69200.00,0.00,'1117549819','10:21:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184671,6140501,'2022-07-11',1,753400.00,0.00,112022.91,641377.09,0.00,'1117549819','10:27:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184672,6140501,'2022-07-11',2,641377.09,122.91,0.00,641500.00,0.00,'1117549819','10:27:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184673,5004501,'2022-07-11',1,69900.00,0.00,27104.22,42795.78,0.00,'1117549819','10:33:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184674,5004501,'2022-07-11',2,42795.78,104.22,0.00,42900.00,0.00,'1117549819','10:33:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184675,2524001,'2022-07-11',2,19700.00,4600.00,0.00,24300.00,0.00,'1117549819','10:43:00','2022-07-11','reporte de lectura del campo'),(184676,5895001,'2022-07-11',1,180600.00,0.00,20230.27,160369.73,0.00,'1117549819','10:58:00','2022-07-11','se cobra promedio porque tuvo alto consumo y se va hacer seguimiento de lectura el proximo mes para verificar si el medidor está dañado'),(184677,5895001,'2022-07-11',2,160369.73,30.27,0.00,160400.00,0.00,'1117549819','10:58:00','2022-07-11','se cobra promedio porque tuvo alto consumo y se va hacer seguimiento de lectura el proximo mes para verificar si el medidor está dañado'),(184678,6091501,'2022-07-11',1,105500.00,0.00,37952.85,67547.15,0.00,'1117549819','10:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184679,6091501,'2022-07-11',2,67547.15,52.85,0.00,67600.00,0.00,'1117549819','10:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184680,1653001,'2022-07-11',1,105400.00,0.00,42710.72,62689.28,0.00,'1117549819','11:16:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184681,1653001,'2022-07-11',2,62689.28,10.72,0.00,62700.00,0.00,'1117549819','11:16:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184682,1678701,'2022-07-11',1,95300.00,0.00,38200.00,57100.00,0.00,'1117549819','11:22:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184683,7192001,'2022-07-11',1,233200.00,0.00,71100.00,162100.00,0.00,'1117549819','11:24:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184684,6307001,'2022-07-11',1,1514900.00,0.00,420191.02,1094708.98,0.00,'1094283714','11:36:00','2022-07-11','SE RELIQUIDA A COBRO PROMEDIO'),(184685,6307001,'2022-07-11',2,1094708.98,66.02,0.00,1094775.00,0.00,'1094283714','11:36:00','2022-07-11','SE RELIQUIDA A COBRO PROMEDIO'),(184686,5321501,'2022-07-11',1,96900.00,0.00,37500.00,59400.00,0.00,'1117549819','11:38:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184687,140331,'2022-07-11',1,232300.00,0.00,100000.00,132300.00,0.00,'1117549819','11:52:00','2022-07-11','se ajusta porque se duplicó el cobro de matricula de energía'),(184688,2600001,'2022-07-11',1,279300.00,0.00,109926.86,169373.14,0.00,'1117549819','11:57:00','2022-07-11','reporte de lectura del campo, se cobró promedio en abril'),(184689,2600001,'2022-07-11',2,169373.14,26.86,0.00,169400.00,0.00,'1117549819','11:57:00','2022-07-11','reporte de lectura del campo, se cobró promedio en abril'),(184690,6485001,'2022-07-11',1,156900.00,0.00,35210.40,121689.60,0.00,'1117549819','11:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184691,6485001,'2022-07-11',2,121689.60,110.40,0.00,121800.00,0.00,'1117549819','11:59:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184692,4500501,'2022-07-11',2,880312.00,1519700.00,0.00,2400012.00,0.00,'1117549819','12:00:00','2022-07-11','reporte de lectura del 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'),(184707,5662601,'2022-07-11',2,77636.38,63.62,0.00,77700.00,0.00,'1117549819','02:33:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184708,5376401,'2022-07-11',1,88200.00,0.00,12900.00,75300.00,0.00,'1117549819','02:36:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184709,5376401,'2022-07-11',2,75300.00,100.00,0.00,75400.00,0.00,'1117549819','02:36:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184710,7124601,'2022-07-11',1,136300.00,0.00,52100.00,84200.00,0.00,'1117549819','02:43:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184711,5817501,'2022-07-11',1,30900.00,0.00,1470.79,29429.21,0.00,'1117549819','02:43:00','2022-07-11','se reliquida por reporte de lectura del campo'),(184712,5817501,'2022-07-11',2,29429.21,873100.00,0.00,902529.21,0.00,'1117549819','02:43:00','2022-07-11','se reliquida por reporte de lectura del 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DE DIGITACION '),(184726,7351101,'2022-07-11',2,95685.55,14.45,0.00,95700.00,0.00,'1117549819','03:09:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184727,9801501,'2022-07-11',1,0.00,0.00,49.56,-49.56,0.00,'1117549819','03:12:00','2022-07-11','reporte de lectura de energía por pqrs y acueducto se cobra promedio de 10 metros'),(184728,9801501,'2022-07-11',2,-49.56,84590.56,0.00,84541.00,0.00,'1117549819','03:12:00','2022-07-11','reporte de lectura de energía por pqrs y acueducto se cobra promedio de 10 metros'),(184729,8098101,'2022-07-11',1,185800.00,0.00,33034.84,152765.16,0.00,'1117549819','03:13:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184730,8098101,'2022-07-11',2,152765.16,34.84,0.00,152800.00,0.00,'1117549819','03:13:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184731,2605501,'2022-07-11',1,102500.00,0.00,5927.33,96572.67,0.00,'1117549819','03:19:00','2022-07-11','reporte de lectura del campo'),(184732,140059,'2022-07-11',1,813800.00,0.00,153643.00,660157.00,0.00,'1117549819','03:20:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184733,2606001,'2022-07-11',2,439300.00,19600.00,0.00,458900.00,0.00,'1117549819','03:22:00','2022-07-11','reporte de lectura del campo'),(184734,6738001,'2022-07-11',1,1493300.00,0.00,181743.00,1311557.00,0.00,'1117549819','03:24:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184735,7264001,'2022-07-11',1,170900.00,0.00,21928.04,148971.96,0.00,'1117549819','03:32:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184736,7264001,'2022-07-11',2,148971.96,28.04,0.00,149000.00,0.00,'1117549819','03:32:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184737,7374601,'2022-07-11',1,680400.00,0.00,189763.00,490637.00,0.00,'1117549819','03:37:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184738,2606501,'2022-07-11',2,80300.00,6600.00,0.00,86900.00,0.00,'1117549819','03:39:00','2022-07-11','reporte 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matricula'),(184745,2607501,'2022-07-11',1,61600.00,0.00,44.32,61555.68,0.00,'1117549819','03:59:00','2022-07-11','reporte de lectura del campo'),(184746,2607501,'2022-07-11',2,61555.68,11344.32,0.00,72900.00,0.00,'1117549819','03:59:00','2022-07-11','reporte de lectura del campo'),(184747,5662501,'2022-07-11',1,39300.00,0.00,7977.88,31322.12,0.00,'1117549819','04:02:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184748,5662501,'2022-07-11',2,31322.12,77.88,0.00,31400.00,0.00,'1117549819','04:02:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184749,9700001,'2022-07-11',1,540900.00,0.00,523254.32,17645.68,0.00,'1117549819','04:06:00','2022-07-11','SR RELIQUIDA POR ERROR DE DIGITACION '),(184750,140328,'2022-07-11',1,195600.00,0.00,83289.65,112310.35,0.00,'1117549819','04:10:00','2022-07-11','SE AJUSTA POR ERROR DE DIGITACION EN EL COBRO DE LA 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'),(185873,7123501,'2022-07-13',2,61472.29,127.71,0.00,61600.00,0.00,'1117549819','05:00:00','2022-07-13','SR RELIQUIDA POR ERROR DE DIGITACION '),(185874,6165001,'2022-07-13',1,157800.00,0.00,28200.01,129599.99,0.00,'1117549819','05:02:00','2022-07-13','se ajusta promedio de acueducto para revisión'),(185875,6165001,'2022-07-13',2,129599.99,0.01,0.00,129600.00,0.00,'1117549819','05:02:00','2022-07-13','se ajusta promedio de acueducto para revisión'),(185876,6392501,'2022-07-13',1,1106737.00,0.00,283720.21,823016.79,0.00,'1117549819','05:05:00','2022-07-13','se ajusta reliquidación y para el otro mes se cobran 121 kw'),(185877,6392501,'2022-07-13',2,823016.79,30120.21,0.00,853137.00,0.00,'1117549819','05:05:00','2022-07-13','se ajusta reliquidación y para el otro mes se cobran 121 kw'),(185878,6727501,'2022-07-13',1,238200.00,0.00,16177.40,222022.60,0.00,'1117549819','05:09:00','2022-07-13','SR RELIQUIDA POR ERROR DE DIGITACION '),(185879,6323501,'2022-07-13',1,1183500.00,0.00,85233.30,1098266.70,0.00,'1094283714','05:59:00','2022-07-13','SE AJUSTA POR ERROR EN EL APLIQUE DE PAGO, SE LE APLICO UN PAGO DE OTRA FACTURA'),(185880,6324001,'2022-07-13',2,-36774.44,85783.00,0.00,49008.56,0.00,'1094283714','06:06:00','2022-07-13','SE AJUSTA POR ERROR EN EL APLIQUE'),(185881,70,'2022-07-13',7,43700.00,0.00,43700.00,0.00,43700.00,'1117976172','08:08:00','2022-07-14','Aplicacion de Pago Automatico'),(185882,330,'2022-07-13',7,27100.00,0.00,27100.00,0.00,27100.00,'1117976172','08:08:00','2022-07-14','Aplicacion de Pago Automatico'),(185883,33002,'2022-07-13',7,109800.00,0.00,109800.00,0.00,109800.00,'1117976172','08:08:00','2022-07-14','Aplicacion de Pago Automatico'),(185884,100001,'2022-07-13',7,72800.00,0.00,72800.00,0.00,72800.00,'1117976172','08:08:00','2022-07-14','Aplicacion de Pago Automatico'),(185885,140031,'2022-07-13',7,66100.00,0.00,66100.00,0.00,66100.00,'1117976172','08:08:00','2022-07-14','Aplicacion de 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RELIQUIDA POR ERROR DE DIGITACION '),(186237,7377501,'2022-07-14',1,601500.00,0.00,198430.84,403069.16,0.00,'1117549819','03:14:00','2022-07-14','	se ajusta por fuga en acueducto'),(186238,7377501,'2022-07-14',2,403069.16,30.84,0.00,403100.00,0.00,'1117549819','03:14:00','2022-07-14','	se ajusta por fuga en acueducto'),(186239,7127901,'2022-07-14',1,121900.00,0.00,22800.00,99100.00,0.00,'1117549819','03:18:00','2022-07-14','SR RELIQUIDA POR ERROR DE DIGITACION '),(186240,335,'2022-07-14',1,317400.00,0.00,287953.65,29446.35,0.00,'1094283714','03:28:00','2022-07-14','SE AJUSTA POR PAGO NO APLICADO MES DE MAYO'),(186241,8095001,'2022-07-14',1,64100.00,0.00,20461.76,43638.24,0.00,'1117549819','03:29:00','2022-07-14','SR RELIQUIDA POR ERROR DE DIGITACION '),(186242,8095001,'2022-07-14',2,43638.24,61.76,0.00,43700.00,0.00,'1117549819','03:29:00','2022-07-14','SR RELIQUIDA POR ERROR DE DIGITACION 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RELIQUIDA POR ERROR DE DIGITACION '),(186258,1634001,'2022-07-14',1,152700.00,0.00,20271.14,132428.86,0.00,'1117549819','04:15:00','2022-07-14','se ajusta para que el usuario no pierda subsidio y quedan 12 kw para el mes siguiente'),(186259,4189001,'2022-07-14',1,102600.00,0.00,12611.87,89988.13,0.00,'1117549819','04:19:00','2022-07-14','SR RELIQUIDA POR ERROR DE DIGITACION '),(186260,4189001,'2022-07-14',2,89988.13,111.87,0.00,90100.00,0.00,'1117549819','04:19:00','2022-07-14','SR RELIQUIDA POR ERROR DE DIGITACION '),(186261,6309001,'2022-07-14',1,2124500.00,0.00,1627706.97,496793.03,0.00,'1117549819','04:23:00','2022-07-14','se ajusta porque el usuario no tiene consumo desde noviembre del 2021 y se le ha cobrado promedio'),(186262,6309001,'2022-07-14',2,496793.03,39.39,0.00,496832.42,0.00,'1117549819','04:23:00','2022-07-14','se ajusta porque el usuario no tiene consumo desde noviembre del 2021 y se le ha cobrado 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Automatico'),(186536,140312,'2022-07-14',7,94700.00,0.00,94700.00,0.00,94700.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186537,1700501,'2022-07-14',7,24800.00,0.00,24800.00,0.00,24800.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186538,1705501,'2022-07-14',7,180600.00,0.00,180600.00,0.00,180600.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186539,2558001,'2022-07-14',7,47300.00,0.00,47300.00,0.00,47300.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186540,5028301,'2022-07-14',7,54600.00,0.00,54600.00,0.00,54600.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186541,5028302,'2022-07-14',7,27900.00,0.00,27900.00,0.00,27900.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186542,5363501,'2022-07-14',7,41500.00,0.00,41500.00,0.00,41500.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186543,6094501,'2022-07-14',7,88300.00,0.00,88300.00,0.00,88300.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186544,7084002,'2022-07-14',7,96900.00,0.00,96900.00,0.00,96900.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186545,7143501,'2022-07-14',7,32600.00,0.00,32600.00,0.00,32600.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186546,9617501,'2022-07-14',7,113100.00,0.00,113100.00,0.00,113100.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186547,9741001,'2022-07-14',9,56528.63,0.00,56529.00,0.00,56529.00,'1117976172','08:07:00','2022-07-15','Aplicacion de Pago Automatico'),(186548,1631001,'2022-07-15',1,107400.00,0.00,40737.62,66662.38,0.00,'1117549819','08:22:00','2022-07-15','SR RELIQUIDA POR ERROR DE DIGITACION '),(186549,1631001,'2022-07-15',2,66662.38,37.62,0.00,66700.00,0.00,'1117549819','08:22:00','2022-07-15','SR RELIQUIDA POR ERROR DE DIGITACION '),(186550,8046001,'2022-07-15',1,203000.00,0.00,99100.00,103900.00,0.00,'1117549819','08:28:00','2022-07-15','SR RELIQUIDA POR ERROR DE DIGITACION '),(186551,140261,'2022-07-15',1,377100.00,0.00,103042.00,274058.00,0.00,'1117549819','08:41:00','2022-07-15',''),(186552,9759501,'2022-07-15',1,157300.00,0.00,43746.68,113553.32,0.00,'1117549819','08:45:00','2022-07-15','SR RELIQUIDA POR ERROR DE DIGITACION '),(186553,9759501,'2022-07-15',2,113553.32,46.68,0.00,113600.00,0.00,'1117549819','08:45:00','2022-07-15','SR RELIQUIDA POR ERROR DE DIGITACION '),(186554,101,'2022-07-15',1,96000.00,0.00,4807.89,91192.11,0.00,'1117549819','08:46:00','2022-07-15','reporte de lectura del campo'),(186555,340,'2022-07-15',1,576100.00,0.00,43572.08,532527.92,0.00,'1117549819','08:50:00','2022-07-15','reporte de lectura del campo'),(186556,1041,'2022-07-15',1,168100.00,0.00,8874.16,159225.84,0.00,'1117549819','08:53:00','2022-07-15','reporte de lectura del campo'),(186557,1041,'2022-07-15',2,159225.84,64.39,0.00,159290.23,0.00,'1117549819','08:53:00','2022-07-15','reporte de lectura del campo'),(186558,1195,'2022-07-15',1,1690400.00,0.00,57468.76,1632931.24,0.00,'1117549819','08:59:00','2022-07-15','reporte de lectura del campo'),(186559,1195,'2022-07-15',2,1632931.24,24.88,0.00,1632956.12,0.00,'1117549819','08:59:00','2022-07-15','reporte de lectura del campo'),(186560,1059801,'2022-07-14',7,11911700.00,0.00,11911700.00,0.00,11911700.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186561,1073501,'2022-07-14',7,9629500.00,0.00,9629500.00,0.00,9629500.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186562,1074501,'2022-07-14',7,44400.00,0.00,44400.00,0.00,44400.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186563,1100001,'2022-07-14',7,167700.00,0.00,167700.00,0.00,167700.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186564,5347101,'2022-07-14',7,50000.00,0.00,50000.00,0.00,50000.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186565,5835001,'2022-07-14',7,14509684.00,0.00,14509684.00,0.00,14509684.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186566,6060001,'2022-07-14',7,84300.00,0.00,84300.00,0.00,84300.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186567,6120501,'2022-07-14',7,76500.00,0.00,76500.00,0.00,76500.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186568,6124001,'2022-07-14',7,568900.00,0.00,568900.00,0.00,568900.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186569,6143501,'2022-07-14',8,289515.81,0.00,94299.00,195216.81,94299.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago Automatico'),(186570,6206501,'2022-07-14',7,32200.00,0.00,32200.00,0.00,32200.00,'40625532','09:06:00','2022-07-15','Aplicacion de Pago 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