-- 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,'BARMETERS');

--
-- 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 (224750,11850,'2024-06-04',1,172000.00,0.00,159000.00,13000.00,0.00,'1063366860','09:29:00','2024-06-04','JS'),(224751,142800,'2024-06-05',1,17900.00,0.00,2900.00,15000.00,0.00,'1063366860','11:02:00','2024-06-05','Descuento JS'),(224752,45500,'2024-06-05',1,21000.00,0.00,1000.00,20000.00,0.00,'1063366860','11:03:00','2024-06-05','Descuento JS'),(224753,137500,'2024-06-05',1,86600.00,0.00,26600.00,60000.00,0.00,'1063366860','11:03:00','2024-06-05','Descuento JS'),(224754,62100,'2024-06-05',1,38800.00,0.00,8800.00,30000.00,0.00,'1063366860','11:03:00','2024-06-05','Descuento JS'),(224755,137900,'2024-06-05',1,50200.00,0.00,10200.00,40000.00,0.00,'1063366860','11:04:00','2024-06-05','Descuento 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tercera edad por recuperación de cartera autoriza Janit Benitez'),(224827,58800,'2024-06-05',1,125500.00,0.00,160726.15,-35226.15,0.00,'78590780','03:51:00','2024-06-05','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224828,58800,'2024-06-05',2,-35226.15,35226.15,0.00,0.00,0.00,'78590780','03:51:00','2024-06-05','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224829,88700,'2024-06-06',1,11000.00,0.00,1000.00,10000.00,0.00,'1063366860','10:52:00','2024-06-06','DESCUENTO JS'),(224830,94900,'2024-06-06',1,49300.00,0.00,9300.00,40000.00,0.00,'1063366860','10:52:00','2024-06-06','DESCUENTO JS'),(224831,46300,'2024-06-06',1,68100.00,0.00,18100.00,50000.00,0.00,'1063366860','10:52:00','2024-06-06','DESCUENTO JS'),(224832,137300,'2024-06-06',1,55100.00,0.00,15100.00,40000.00,0.00,'1063366860','10:52:00','2024-06-06','DESCUENTO JS'),(224833,42000,'2024-06-06',1,47800.00,0.00,12800.00,35000.00,0.00,'1063366860','10:53:00','2024-06-06','DESCUENTO JS'),(224834,111100,'2024-06-06',1,42100.00,0.00,2100.00,40000.00,0.00,'1063366860','10:53:00','2024-06-06','DESCUENTO JS'),(224835,131200,'2024-06-06',1,15700.00,0.00,3700.00,12000.00,0.00,'1063366860','10:53:00','2024-06-06','DESCUENTO JS'),(224836,88900,'2024-06-06',1,27000.00,0.00,13000.00,14000.00,0.00,'1063366860','10:53:00','2024-06-06','DESCUENTO JS'),(224837,138500,'2024-06-06',1,15000.00,0.00,3000.00,12000.00,0.00,'1063366860','10:54:00','2024-06-06','DESCUENTO JS'),(224838,48600,'2024-06-06',1,15000.00,0.00,3000.00,12000.00,0.00,'1063366860','10:54:00','2024-06-06','DESCUENTO JS'),(224839,82400,'2024-06-06',1,52600.00,0.00,12600.00,40000.00,0.00,'1063366860','10:54:00','2024-06-06','DESCUENTO JS'),(224840,123800,'2024-06-06',1,71700.00,0.00,11700.00,60000.00,0.00,'1063366860','10:54:00','2024-06-06','DESCUENTO 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por recuperación de cartera autoriza Janit Benitez'),(224942,79550,'2024-06-06',2,-35208.48,35208.48,0.00,0.00,0.00,'78590780','02:19:00','2024-06-06','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224943,236,'2024-06-06',1,74400.00,0.00,74400.00,0.00,0.00,'78590780','02:20:00','2024-06-06','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224944,123900,'2024-06-06',1,127900.00,0.00,163126.15,-35226.15,0.00,'78590780','02:21:00','2024-06-06','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224945,123900,'2024-06-06',2,-35226.15,35226.15,0.00,0.00,0.00,'78590780','02:21:00','2024-06-06','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224946,194954,'2024-06-06',1,110900.00,0.00,110900.00,0.00,0.00,'78590780','02:22:00','2024-06-06','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(224947,127700,'2024-06-07',1,65500.00,0.00,33500.00,32000.00,0.00,'1063366860','09:09:00','2024-06-07','Descuento JS'),(224948,70400,'2024-06-07',1,46600.00,0.00,16600.00,30000.00,0.00,'1063366860','09:10:00','2024-06-07','Descuento JS'),(224949,160600,'2024-06-07',1,81800.00,0.00,16800.00,65000.00,0.00,'1063366860','09:11:00','2024-06-07','Descuento JS'),(224950,188250,'2024-06-07',1,40200.00,0.00,6200.00,34000.00,0.00,'1063366860','09:11:00','2024-06-07','Descuento JS'),(224999,18600,'2024-06-07',1,32100.00,0.00,2100.00,30000.00,0.00,'1063366860','02:56:00','2024-06-07','Descuento JS'),(225000,166600,'2024-06-07',1,10500.00,0.00,500.00,10000.00,0.00,'1063366860','02:56:00','2024-06-07','Descuento 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realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(225111,75800,'2024-06-11',1,152000.00,0.00,182445.75,-30445.75,0.00,'78590780','09:38:00','2024-06-11','se realiza descuento total a usuario de la tercera edad por recuperación de cartera autoriza Janit Benitez'),(225112,75800,'2024-06-11',2,-30445.75,30445.75,0.00,0.00,0.00,'78590780','09:38:00','2024-06-11','se realiza descuento total a usuario de la tercera edad por recuperación de cartera autoriza Janit Benitez'),(225113,194942,'2024-06-11',1,297600.00,0.00,316609.60,-19009.60,0.00,'78590780','09:43:00','2024-06-11','se realiza descuento total a usuario 194942 debido a la insuficiencia del servicio durante este periodo'),(225114,194942,'2024-06-11',2,-19009.60,19009.60,0.00,0.00,0.00,'78590780','09:43:00','2024-06-11','se realiza descuento total a usuario 194942 debido a la insuficiencia del servicio durante este 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JS'),(226123,148500,'2024-06-21',1,244500.00,0.00,74500.00,170000.00,0.00,'1063366860','10:36:00','2024-06-21','DESCUENTO A USUARIO  ---- JS'),(226124,119200,'2024-06-21',1,536500.00,0.00,136500.00,400000.00,0.00,'1063366860','10:36:00','2024-06-21','DESCUENTO A USUARIO --- JS'),(226125,172736,'2024-06-21',1,43600.00,0.00,18680.00,24920.00,0.00,'1063366860','10:40:00','2024-06-21','SE RELIQUIDA FACTURA '),(226126,51700,'2024-06-21',1,6000.00,0.00,22047.33,-16047.33,0.00,'1063366860','10:42:00','2024-06-21','SE RELIQUIDA FACTURA '),(226127,51700,'2024-06-21',2,-16047.33,30277.33,0.00,14230.00,0.00,'1063366860','10:42:00','2024-06-21','SE RELIQUIDA FACTURA '),(226179,5000,'2024-06-21',1,117400.00,0.00,152614.37,-35214.37,0.00,'78590780','08:56:00','2024-06-21','correccion de factura'),(226180,5000,'2024-06-21',2,-35214.37,35214.37,0.00,0.00,0.00,'78590780','08:56:00','2024-06-21','correccion de factura'),(226181,62120,'2024-06-21',1,40576.56,0.00,84004.88,-43428.32,0.00,'78590780','08:58:00','2024-06-21','	Se hace descuento total dado que se evidencia que la vivienda a estado sola y había una fuga en el exterior de la vivienda, autoriza Gerencia General'),(226182,62120,'2024-06-21',2,-43428.32,43428.32,0.00,0.00,0.00,'78590780','08:58:00','2024-06-21','	Se hace descuento total dado que se evidencia que la vivienda a estado sola y había una fuga en el exterior de la vivienda, autoriza Gerencia General'),(226183,1000,'2024-06-21',1,82700.00,0.00,117926.15,-35226.15,0.00,'78590780','08:59:00','2024-06-21','se realiza descuento total a usuario de la tercera edad por recuperación de cartera autoriza Janit Benitez'),(226184,1000,'2024-06-21',2,-35226.15,35226.15,0.00,0.00,0.00,'78590780','08:59:00','2024-06-21','se realiza descuento total a usuario de la tercera edad por recuperación de cartera autoriza Janit 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factura'),(226196,30100,'2024-06-24',1,33200.00,0.00,8200.00,25000.00,0.00,'1063366860','09:41:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226197,43400,'2024-06-24',1,17100.00,0.00,2100.00,15000.00,0.00,'1063366860','09:41:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226198,197700,'2024-06-24',1,50900.00,0.00,10900.00,40000.00,0.00,'1063366860','09:41:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226199,185600,'2024-06-24',1,23000.00,0.00,3000.00,20000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226200,93600,'2024-06-24',1,33200.00,0.00,5200.00,28000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226201,110310,'2024-06-24',1,89400.00,0.00,24400.00,65000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226202,2359000,'2024-06-24',1,108000.00,0.00,48000.00,60000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226203,155900,'2024-06-24',1,68200.00,0.00,18200.00,50000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226204,158200,'2024-06-24',1,76000.00,0.00,26000.00,50000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226205,88600,'2024-06-24',1,50200.00,0.00,10200.00,40000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226206,120,'2024-06-24',1,49900.00,0.00,9900.00,40000.00,0.00,'1063366860','09:42:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226207,85400,'2024-06-24',1,32100.00,0.00,7100.00,25000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226208,158700,'2024-06-24',1,33600.00,0.00,10600.00,23000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226209,129410,'2024-06-24',1,23200.00,0.00,5200.00,18000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226210,128950,'2024-06-24',1,19700.00,0.00,4700.00,15000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226211,113600,'2024-06-24',1,19800.00,0.00,5800.00,14000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226212,129400,'2024-06-24',1,16900.00,0.00,3900.00,13000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226213,84850,'2024-06-24',1,13000.00,0.00,3000.00,10000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226214,155100,'2024-06-24',1,13000.00,0.00,3000.00,10000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO --- JS'),(226215,20225000,'2024-06-24',1,138400.00,0.00,70400.00,68000.00,0.00,'1063366860','09:43:00','2024-06-24','DESCUENTO A USUARIO  ---- JS'),(226216,58700,'2024-06-24',1,13000.00,0.00,43450.64,-30450.64,0.00,'1063366860','09:44:00','2024-06-24','SE RELIQUIDA FACTURA '),(226217,58700,'2024-06-24',2,-30450.64,30450.64,0.00,0.00,0.00,'1063366860','09:44:00','2024-06-24','SE RELIQUIDA FACTURA '),(226260,154300,'2024-06-24',1,91100.00,0.00,78074.88,13025.12,0.00,'1063366860','10:06:00','2024-06-24','SE RELIQUIDA FACTURA '),(226261,154300,'2024-06-24',2,13025.12,14.88,0.00,13040.00,0.00,'1063366860','10:06:00','2024-06-24','SE RELIQUIDA FACTURA '),(226265,109400,'2024-06-24',1,107800.00,0.00,137057.58,-29257.58,0.00,'78590780','05:30:00','2024-06-24','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226266,109400,'2024-06-24',2,-29257.58,29257.58,0.00,0.00,0.00,'78590780','05:30:00','2024-06-24','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226267,139900,'2024-06-24',1,33200.00,0.00,33200.00,0.00,0.00,'78590780','05:31:00','2024-06-24','correccion de factura'),(226268,139800,'2024-06-24',1,10200.00,0.00,10248.36,-48.36,0.00,'78590780','05:33:00','2024-06-24','correccion de factura'),(226269,139800,'2024-06-24',2,-48.36,48.36,0.00,0.00,0.00,'78590780','05:33:00','2024-06-24','correccion de factura'),(226270,2863700,'2024-06-25',1,18900.00,0.00,4900.00,14000.00,0.00,'1063366860','11:14:00','2024-06-25','DESCUENTO A USUARIO  ---- JS'),(226271,81000,'2024-06-25',1,15700.00,0.00,3700.00,12000.00,0.00,'1063366860','11:14:00','2024-06-25','DESCUENTO A USUARIO  ---- JS'),(226272,2858500,'2024-06-25',1,86100.00,0.00,26100.00,60000.00,0.00,'1063366860','11:14:00','2024-06-25','DESCUENTO A USUARIO  ---- JS'),(226273,170500,'2024-06-25',1,214400.00,0.00,74400.00,140000.00,0.00,'1063366860','11:20:00','2024-06-25','JS'),(226274,119500,'2024-06-25',1,127200.00,0.00,27200.00,100000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226275,172100,'2024-06-25',1,93400.00,0.00,23400.00,70000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226276,160900,'2024-06-25',1,45600.00,0.00,15600.00,30000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226277,159800,'2024-06-25',1,98600.00,0.00,28600.00,70000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226278,127400,'2024-06-25',1,37200.00,0.00,7200.00,30000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226279,44200,'2024-06-25',1,12000.00,0.00,2000.00,10000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226280,77100,'2024-06-25',1,24300.00,0.00,4300.00,20000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226281,61500,'2024-06-25',1,53600.00,0.00,13600.00,40000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226282,124800,'2024-06-25',1,23300.00,0.00,3300.00,20000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226283,30000,'2024-06-25',1,112100.00,0.00,62100.00,50000.00,0.00,'1063366860','11:21:00','2024-06-25','JS'),(226284,243,'2024-06-25',1,254300.00,0.00,154300.00,100000.00,0.00,'1063366860','11:22:00','2024-06-25','JS'),(226329,49000,'2024-06-26',1,23500.00,0.00,23500.00,0.00,0.00,'78590780','05:59:00','2024-06-26','correccion de factura'),(226330,123550,'2024-06-26',1,21000.00,0.00,21000.00,0.00,0.00,'78590780','06:00:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226331,2194000,'2024-06-26',1,64000.00,0.00,64000.00,0.00,0.00,'78590780','06:02:00','2024-06-26','se autoriza descuento total dado que la vivienda presento anomalías durante el mes con el servicio autoriza Janit Benitez'),(226332,2312000,'2024-06-26',1,64000.00,0.00,64000.00,0.00,0.00,'78590780','06:03:00','2024-06-26','se autoriza descuento total dado que la vivienda presento anomalías durante el mes con el servicio autoriza Janit Benitez'),(226333,70700,'2024-06-26',1,46300.00,0.00,74401.50,-28101.50,0.00,'78590780','06:04:00','2024-06-26','correccion de factura'),(226334,70700,'2024-06-26',2,-28101.50,28101.50,0.00,0.00,0.00,'78590780','06:04:00','2024-06-26','correccion de factura'),(226335,2406500,'2024-06-26',1,112000.00,0.00,112000.00,0.00,0.00,'78590780','06:07:00','2024-06-26','Se hace descuento total a usuario con matricula 2406500 dado que el servicio en este sector presento mucho problema durante el mes'),(226336,197550,'2024-06-26',1,35100.00,0.00,35100.00,0.00,0.00,'78590780','06:09:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226337,172714,'2024-06-26',1,62000.00,0.00,62000.00,0.00,0.00,'78590780','06:10:00','2024-06-26','correccion de factura'),(226338,16300,'2024-06-26',1,263300.00,0.00,298498.08,-35198.08,0.00,'78590780','06:11:00','2024-06-26','correccion de factura'),(226339,16300,'2024-06-26',2,-35198.08,35198.08,0.00,0.00,0.00,'78590780','06:11:00','2024-06-26','correccion de factura'),(226340,197620,'2024-06-26',1,131100.00,0.00,131100.00,0.00,0.00,'78590780','06:12:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226341,113700,'2024-06-26',1,555100.00,0.00,590304.38,-35204.38,0.00,'78590780','06:14:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226342,113700,'2024-06-26',2,-35204.38,35204.38,0.00,0.00,0.00,'78590780','06:14:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226343,95400,'2024-06-26',1,96100.00,0.00,124201.50,-28101.50,0.00,'78590780','06:16:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226344,95400,'2024-06-26',2,-28101.50,28101.50,0.00,0.00,0.00,'78590780','06:16:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226345,95400,'2024-06-26',1,0.00,0.00,124201.50,-124201.50,0.00,'78590780','06:16:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226346,95400,'2024-06-26',2,-124201.50,28101.50,0.00,-96100.00,0.00,'78590780','06:16:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226347,2186140,'2024-06-26',1,26000.00,0.00,6000.00,20000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226348,129800,'2024-06-26',1,50400.00,0.00,10400.00,40000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO --- JS'),(226349,11800,'2024-06-26',1,15800.00,0.00,3800.00,12000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226350,36700,'2024-06-26',1,18600.00,0.00,3600.00,15000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO --- JS'),(226351,178600,'2024-06-26',1,59400.00,0.00,19400.00,40000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226352,170900,'2024-06-26',1,12000.00,0.00,2000.00,10000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO --- JS'),(226353,75200,'2024-06-26',1,28300.00,0.00,8300.00,20000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226354,121200,'2024-06-26',1,52000.00,0.00,12000.00,40000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226355,2863400,'2024-06-26',1,127200.00,0.00,67200.00,60000.00,0.00,'1063366860','09:19:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226356,2865700,'2024-06-26',1,243700.00,0.00,173700.00,70000.00,0.00,'1063366860','09:20:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226357,187500,'2024-06-26',1,328100.00,0.00,128100.00,200000.00,0.00,'1063366860','09:20:00','2024-06-26','DESCUENTO A USUARIO --- JS'),(226358,79700,'2024-06-26',1,179000.00,0.00,62000.00,117000.00,0.00,'1063366860','09:20:00','2024-06-26','DESCUENTO A USUARIO  ---- JS'),(226392,120300,'2024-06-26',1,197400.00,0.00,232637.80,-35237.80,0.00,'78590780','07:39:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226393,120300,'2024-06-26',2,-35237.80,35237.80,0.00,0.00,0.00,'78590780','07:39:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226394,118,'2024-06-26',1,103400.00,0.00,103400.00,0.00,0.00,'78590780','07:41:00','2024-06-26','Se hace descuento total dado que este usuario nos facilita electricida para realizar trabajos propios en el sector '),(226395,158250,'2024-06-26',1,32700.00,0.00,32700.00,0.00,0.00,'78590780','07:45:00','2024-06-26','correccion de factura'),(226396,173400,'2024-06-26',1,11000.00,0.00,11000.00,0.00,0.00,'78590780','07:48:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226397,119300,'2024-06-26',1,74500.00,0.00,74500.00,0.00,0.00,'78590780','07:49:00','2024-06-26','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226398,32915,'2024-06-26',1,39600.00,0.00,83059.69,-43459.69,0.00,'78590780','07:53:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta vivienda a permanecido sola y no estan utilizando el servicios'),(226399,32915,'2024-06-26',2,-43459.69,43459.69,0.00,0.00,0.00,'78590780','07:53:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta vivienda a permanecido sola y no estan utilizando el servicios'),(226400,2545000,'2024-06-26',1,25600.00,0.00,56015.51,-30415.51,0.00,'78590780','07:55:00','2024-06-26','Se hace descuento total a usuario con matricula 2545000 dado que el servicio en este sector presento mucho problema durante el me'),(226401,2545000,'2024-06-26',2,-30415.51,30415.51,0.00,0.00,0.00,'78590780','07:55:00','2024-06-26','Se hace descuento total a usuario con matricula 2545000 dado que el servicio en este sector presento mucho problema durante el me'),(226402,143600,'2024-06-26',1,57500.00,0.00,57500.00,0.00,0.00,'78590780','08:12:00','2024-06-26','Se hace desciuento total dado que este usuario nos facilita electricida para realizar trabajos propios en el sector'),(226403,117700,'2024-06-26',1,288600.00,0.00,301907.20,-13307.20,0.00,'78590780','08:15:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226404,117700,'2024-06-26',2,-13307.20,13307.20,0.00,0.00,0.00,'78590780','08:15:00','2024-06-26','Se hace descuento total de acuerdo que se evidencia que en esta  vivienda a permanecido sola y  no estan utilizando el servicios'),(226405,2100,'2024-06-27',1,40500.00,0.00,5500.00,35000.00,0.00,'1063366860','09:58:00','2024-06-27','DESCUENTO USUARIO JS'),(226406,2226000,'2024-06-27',1,26000.00,0.00,6000.00,20000.00,0.00,'1063366860','10:01:00','2024-06-27','DESCUENTO USUARIO JS'),(226407,167000,'2024-06-27',1,35600.00,0.00,10600.00,25000.00,0.00,'1063366860','10:07:00','2024-06-27','DESCUENTO USUARIO JS'),(226408,161760,'2024-06-27',1,19000.00,0.00,4000.00,15000.00,0.00,'1063366860','10:08:00','2024-06-27','DESCUENTO USUARIO JS'),(226409,166900,'2024-06-27',1,71300.00,0.00,21300.00,50000.00,0.00,'1063366860','10:08:00','2024-06-27','DESCUENTO USUARIO JS'),(226410,22600,'2024-06-27',1,132000.00,0.00,42000.00,90000.00,0.00,'1063366860','10:08:00','2024-06-27','DESCUENTO USUARIO JS'),(226411,2866000,'2024-06-27',1,134800.00,0.00,34800.00,100000.00,0.00,'1063366860','10:08:00','2024-06-27','DESCUENTO USUARIO JS'),(226412,26700,'2024-06-27',1,347800.00,0.00,87800.00,260000.00,0.00,'1063366860','10:08:00','2024-06-27','DESCUENTO USUARIO JS'),(226413,139500,'2024-06-27',1,129500.00,0.00,2000.00,127500.00,0.00,'1063366860','10:10:00','2024-06-27','Descuento autorizado por Secretaria'),(226414,67800,'2024-06-27',1,65700.00,0.00,29900.00,35800.00,0.00,'1063366860','10:12:00','2024-06-27','DESCUENTO USUARIO JS'),(226415,132200,'2024-06-27',1,49000.00,0.00,5000.00,44000.00,0.00,'1063366860','10:29:00','2024-06-27','DESCUENTO USUARIO JS'),(226459,40900,'2024-06-28',1,454300.00,0.00,497719.84,-43419.84,0.00,'78590780','08:27:00','2024-06-28','se realiza el descuento total al usuario 40900 dado que se logra una conciliación y recuperación de cartera'),(226460,40900,'2024-06-28',2,-43419.84,43419.84,0.00,0.00,0.00,'78590780','08:27:00','2024-06-28','se realiza el descuento total al usuario 40900 dado que se logra una conciliación y recuperación de cartera'),(226461,133600,'2024-06-28',1,18600.00,0.00,18600.00,0.00,0.00,'78590780','08:31:00','2024-06-28','se realiza descuento a la factura por ayuda a personas de la tercera edad, autoriza Janit Benitez'),(226472,194200,'2024-07-01',1,63900.00,0.00,63900.00,0.00,0.00,'78590780','08:08:00','2024-07-01','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226473,107100,'2024-07-01',1,18600.00,0.00,18600.00,0.00,0.00,'78590780','08:08:00','2024-07-01','correccion de factura'),(226474,112400,'2024-07-01',1,17900.00,0.00,17900.00,0.00,0.00,'78590780','08:09:00','2024-07-01','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit Benitez'),(226475,148600,'2024-07-01',1,12800.00,0.00,12800.00,0.00,0.00,'78590780','08:10:00','2024-07-01','se realiza descuento total a  usuario de la tercera edad  por recuperación de cartera autoriza Janit 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