-- 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 (203378,5645,'2025-06-09',1,996100.00,0.00,1013646.85,-17546.85,0.00,'1085050016','04:13:00','2025-06-09','Se hace ajuste por inmueble deshabitado'),(203379,5645,'2025-06-09',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','04:13:00','2025-06-09','Se hace ajuste por inmueble deshabitado'),(203396,2834,'2025-06-10',1,236800.00,0.00,71800.00,165000.00,0.00,'1085050016','08:47:00','2025-06-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203397,25,'2025-06-10',1,38200.00,0.00,30000.00,8200.00,0.00,'1085050016','10:17:00','2025-06-10','Se hace ajuste por inmueble deshabitado'),(203428,6487,'2025-06-11',1,1785100.00,0.00,1089100.00,696000.00,0.00,'1085050016','09:29:00','2025-06-11','Se hace ajuste de valor por no contar con el servicio de acueducto como se evidencio en la visita'),(203429,7267,'2025-06-11',1,5613100.00,0.00,4419100.00,1194000.00,0.00,'1085050016','09:34:00','2025-06-11','Se hace ajuste de valor por no contar con los servicio'),(203430,2323,'2025-06-11',1,2884500.00,0.00,2884500.00,0.00,0.00,'1085050016','09:38:00','2025-06-11','Se ajuste de valor por cobro de doble facturación en el mismo predio'),(203460,4722,'2025-06-11',1,280200.00,0.00,317940.93,-37740.93,0.00,'1085050016','11:09:00','2025-06-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203461,4722,'2025-06-11',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','11:09:00','2025-06-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203462,2436,'2025-06-11',1,72300.00,0.00,101840.93,-29540.93,0.00,'1085050016','11:48:00','2025-06-11','Se hace ajuste por inmueble deshabitado'),(203463,2436,'2025-06-11',2,-29540.93,37740.93,0.00,8200.00,0.00,'1085050016','11:48:00','2025-06-11','Se hace ajuste por inmueble deshabitado'),(203464,5647,'2025-06-11',1,1425000.00,0.00,925000.00,500000.00,0.00,'1085050016','03:46:00','2025-06-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203465,4857,'2025-06-11',1,1935200.00,0.00,1258800.00,676400.00,0.00,'1085050016','03:52:00','2025-06-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203466,8219,'2025-06-11',1,4799100.00,0.00,2799100.00,2000000.00,0.00,'1085050016','03:55:00','2025-06-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203488,6710,'2025-06-12',1,44400.00,0.00,24000.00,20400.00,0.00,'1085050016','12:01:00','2025-06-12','Se hace ajuste por inmueble deshabitado'),(203489,3195,'2025-06-12',1,1625200.00,0.00,54600.00,1570600.00,0.00,'1085050016','12:07:00','2025-06-12','Se hace ajuste por inmueble deshabitado'),(203553,4110,'2025-06-16',1,754000.00,0.00,400000.00,354000.00,0.00,'1085050016','10:19:00','2025-06-16','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203645,4520,'2025-06-18',1,24100.00,0.00,4000.00,20100.00,0.00,'1085050016','10:37:00','2025-06-18','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203694,851,'2025-06-19',1,144800.00,0.00,144815.08,-15.08,0.00,'1085050016','09:46:00','2025-06-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203695,851,'2025-06-19',2,-15.08,15.08,0.00,0.00,0.00,'1085050016','09:46:00','2025-06-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203696,2240,'2025-06-19',1,712600.00,0.00,712600.00,0.00,0.00,'1085050016','09:55:00','2025-06-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203697,9706,'2025-06-19',1,176800.00,0.00,194346.85,-17546.85,0.00,'1085050016','09:57:00','2025-06-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203698,9706,'2025-06-19',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','09:57:00','2025-06-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203803,3839,'2025-06-24',1,303500.00,0.00,304851.19,-1351.19,0.00,'1085050016','09:17:00','2025-06-24','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(203804,3839,'2025-06-24',2,-1351.19,1351.19,0.00,0.00,0.00,'1085050016','09:17:00','2025-06-24','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204011,4368,'2025-06-27',1,1628200.00,0.00,1645746.85,-17546.85,0.00,'1085050016','09:37:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204012,4368,'2025-06-27',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','09:37:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204013,6710,'2025-06-27',1,20400.00,0.00,40195.68,-19795.68,0.00,'1085050016','09:39:00','2025-06-27','Se hace ajuste por inmueble deshabitado'),(204014,6710,'2025-06-27',2,-19795.68,28195.68,0.00,8400.00,0.00,'1085050016','09:39:00','2025-06-27','Se hace ajuste por inmueble deshabitado'),(204015,3766,'2025-06-27',1,82300.00,0.00,88916.41,-6616.41,0.00,'1085050016','10:49:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204016,3766,'2025-06-27',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','10:49:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204017,3192,'2025-06-27',1,935200.00,0.00,952746.85,-17546.85,0.00,'1085050016','10:54:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204018,3192,'2025-06-27',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','10:54:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204019,10204,'2025-06-27',1,34800.00,0.00,52346.85,-17546.85,0.00,'1085050016','10:55:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204020,10204,'2025-06-27',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','10:55:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204021,3301,'2025-06-27',1,237600.00,0.00,255146.85,-17546.85,0.00,'1085050016','10:56:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204022,3301,'2025-06-27',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','10:56:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204023,10348,'2025-06-27',1,2133200.00,0.00,1133200.00,1000000.00,0.00,'1085050016','03:55:00','2025-06-27','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(204230,3876,'2025-07-02',1,1244300.00,0.00,1250916.41,-6616.41,0.00,'1085050016','04:34:00','2025-07-02','Se hace ajuste por inmueble deshabitado'),(204231,3876,'2025-07-02',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','04:34:00','2025-07-02','Se hace ajuste por inmueble deshabitado'),(204495,1,'2025-07-02',7,185800.00,0.00,185800.00,0.00,185800.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204496,16,'2025-06-16',8,378700.00,0.00,200000.00,178700.00,200000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204497,21,'2025-06-24',7,14800.00,0.00,14800.00,0.00,14800.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204498,25,'2025-06-10',7,8200.00,0.00,8200.00,0.00,8200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204499,29,'2025-06-09',8,116000.00,0.00,58000.00,58000.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204500,30,'2025-06-27',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204501,31,'2025-06-25',8,1608100.00,0.00,48200.00,1559900.00,48200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204502,32,'2025-06-25',7,24100.00,0.00,24100.00,0.00,24100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204503,35,'2025-06-24',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204504,40,'2025-06-24',8,1516000.00,0.00,38200.00,1477800.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204505,49,'2025-06-17',7,152800.00,0.00,152800.00,0.00,152800.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204506,51,'2025-07-02',7,76400.00,0.00,76400.00,0.00,76400.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204507,55,'2025-06-25',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204508,57,'2025-07-04',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204509,76,'2025-06-20',8,23200.00,0.00,23000.00,200.00,23000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204510,80,'2025-06-12',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204511,83,'2025-06-13',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204512,89,'2025-07-01',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204513,91,'2025-06-11',8,216400.00,0.00,108400.00,108000.00,108400.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204514,93,'2025-07-02',8,185800.00,0.00,92900.00,92900.00,92900.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204515,96,'2025-07-04',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204516,98,'2025-07-02',7,76400.00,0.00,76400.00,0.00,76400.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204517,99,'2025-06-18',8,1123400.00,0.00,38200.00,1085200.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204518,102,'2025-07-01',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204519,104,'2025-07-04',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204520,105,'2025-07-02',7,160800.00,0.00,160800.00,0.00,160800.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204521,106,'2025-06-18',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204522,109,'2025-07-02',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204523,122,'2025-06-28',7,36200.00,0.00,36200.00,0.00,36200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204524,123,'2025-06-17',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204525,129,'2025-06-09',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204526,131,'2025-06-24',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204527,135,'2025-06-27',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204528,139,'2025-06-09',7,290000.00,0.00,290000.00,0.00,290000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204529,149,'2025-06-10',9,108200.00,0.00,109000.00,0.00,109000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204530,152,'2025-06-24',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204531,153,'2025-06-11',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204532,154,'2025-06-26',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204533,163,'2025-06-18',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204534,165,'2025-06-09',8,467900.00,0.00,58000.00,409900.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204535,168,'2025-06-13',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204536,174,'2025-06-18',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204537,176,'2025-07-02',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204538,183,'2025-06-27',7,11600.00,0.00,11600.00,0.00,11600.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204539,196,'2025-07-02',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204540,203,'2025-06-18',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204541,204,'2025-07-02',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204542,205,'2025-06-25',7,145600.00,0.00,145600.00,0.00,145600.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204543,206,'2025-07-01',8,362600.00,0.00,58000.00,304600.00,58000.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago Automatico'),(204544,209,'2025-07-01',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','02:01:00','2025-07-04','Aplicacion de Pago 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