-- 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 (220771,198,'2025-09-02',1,600600.00,0.00,618146.85,-17546.85,0.00,'1085050016','11:34:00','2025-09-02','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220772,198,'2025-09-02',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','11:34:00','2025-09-02','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220840,8229,'2025-09-03',1,40000.00,0.00,77740.93,-37740.93,0.00,'1085050016','11:34:00','2025-09-03','Se hace ajuste por inmueble deshabitado'),(220841,8229,'2025-09-03',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','11:34:00','2025-09-03','Se hace ajuste por inmueble deshabitado'),(220876,2824,'2025-09-03',1,181200.00,0.00,181200.00,0.00,0.00,'1085050016','05:00:00','2025-09-03','Se hace ajuste por inmueble deshabitado'),(220877,9448,'2025-09-03',1,208300.00,0.00,208300.00,0.00,0.00,'1085050016','05:01:00','2025-09-03','Se hace ajuste por inmueble deshabitado'),(220878,275,'2025-09-03',1,150600.00,0.00,150600.00,0.00,0.00,'1085050016','05:02:00','2025-09-03','Se hace ajuste por inmueble deshabitado'),(220926,4833,'2025-09-05',1,48200.00,0.00,20000.00,28200.00,0.00,'1085050016','09:39:00','2025-09-05','Se hace ajuste por inmueble deshabitado'),(220927,9726,'2025-09-05',1,252000.00,0.00,51000.00,201000.00,0.00,'1085050016','09:41:00','2025-09-05','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220928,4073,'2025-09-05',1,30500.00,0.00,48046.85,-17546.85,0.00,'1085050016','09:42:00','2025-09-05','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220929,4073,'2025-09-05',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','09:42:00','2025-09-05','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220930,3545,'2025-09-05',1,9200.00,0.00,18400.00,-9200.00,0.00,'1085050016','09:43:00','2025-09-05','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(220931,3178,'2025-09-05',1,120500.00,0.00,91800.00,28700.00,0.00,'1085050016','09:45:00','2025-09-05','Se hace ajuste por inmueble deshabitado'),(221045,3775,'2025-09-08',1,2532400.00,0.00,2549946.85,-17546.85,0.00,'1085050016','12:05:00','2025-09-08','Se hace ajuste por inmueble deshabitado'),(221046,3775,'2025-09-08',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','12:05:00','2025-09-08','Se hace ajuste por inmueble deshabitado'),(221047,3021,'2025-09-08',1,98200.00,0.00,74100.00,24100.00,0.00,'1085050016','12:13:00','2025-09-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221048,3816,'2025-09-08',1,573000.00,0.00,273000.00,300000.00,0.00,'1085050016','04:33:00','2025-09-08','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221122,3289,'2025-09-10',1,267400.00,0.00,167400.00,100000.00,0.00,'1085050016','11:23:00','2025-09-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221170,5619,'2025-09-10',1,557200.00,0.00,557200.00,0.00,0.00,'1085050016','11:33:00','2025-09-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221171,2345,'2025-09-10',1,34700.00,0.00,72440.93,-37740.93,0.00,'1085050016','11:34:00','2025-09-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221172,2345,'2025-09-10',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','11:34:00','2025-09-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221173,3877,'2025-09-10',1,1406600.00,0.00,1413216.41,-6616.41,0.00,'1085050016','03:45:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221174,3877,'2025-09-10',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','03:45:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221175,3876,'2025-09-10',1,162300.00,0.00,168916.41,-6616.41,0.00,'1085050016','03:46:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221176,3876,'2025-09-10',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','03:46:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221177,6662,'2025-09-10',1,357400.00,0.00,207400.00,150000.00,0.00,'1085050016','04:37:00','2025-09-10','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221178,6662,'2025-09-10',1,150000.00,0.00,156616.41,-6616.41,0.00,'1085050016','04:42:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221179,6662,'2025-09-10',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','04:42:00','2025-09-10','Se hace ajuste por inmueble deshabitado'),(221196,6310,'2025-09-11',1,399600.00,0.00,209600.00,190000.00,0.00,'1085050016','11:45:00','2025-09-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221197,3473,'2025-09-11',1,486900.00,0.00,136900.00,350000.00,0.00,'1085050016','11:46:00','2025-09-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221198,3937,'2025-09-11',1,522000.00,0.00,122000.00,400000.00,0.00,'1085050016','11:47:00','2025-09-11','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221237,4520,'2025-09-12',1,24100.00,0.00,4100.00,20000.00,0.00,'1085050016','09:17:00','2025-09-12','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221485,1406,'2025-09-19',1,236800.00,0.00,236800.00,0.00,0.00,'1085050016','05:18:00','2025-09-19','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221486,8087,'2025-09-19',1,11800.00,0.00,11800.00,0.00,0.00,'1085050016','05:37:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221487,3418,'2025-09-19',1,91000.00,0.00,108546.85,-17546.85,0.00,'1085050016','05:39:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221488,3418,'2025-09-19',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','05:39:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221489,7661,'2025-09-19',1,236800.00,0.00,236800.00,0.00,0.00,'1085050016','05:39:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221490,7382,'2025-09-19',1,268700.00,0.00,306440.93,-37740.93,0.00,'1085050016','05:40:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221491,7382,'2025-09-19',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','05:40:00','2025-09-19','Se hace ajuste por inmueble deshabitado'),(221499,5201,'2025-09-22',1,20000.00,0.00,57740.93,-37740.93,0.00,'1085050016','10:37:00','2025-09-22','Se hace ajuste por inmueble deshabitado'),(221500,5201,'2025-09-22',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','10:37:00','2025-09-22','Se hace ajuste por inmueble deshabitado'),(221501,4137,'2025-09-22',1,780500.00,0.00,780500.00,0.00,0.00,'1085050016','12:02:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221502,4135,'2025-09-22',1,1068900.00,0.00,1075516.41,-6616.41,0.00,'1085050016','12:03:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221503,4135,'2025-09-22',2,-6616.41,6616.41,0.00,0.00,0.00,'1085050016','12:03:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221504,146,'2025-09-22',1,1392800.00,0.00,1392835.68,-35.68,0.00,'1085050016','12:05:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221505,146,'2025-09-22',2,-35.68,35.68,0.00,0.00,0.00,'1085050016','12:05:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221506,418,'2025-09-22',1,893200.00,0.00,910746.85,-17546.85,0.00,'1085050016','12:06:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221507,418,'2025-09-22',2,-17546.85,17546.85,0.00,0.00,0.00,'1085050016','12:06:00','2025-09-22','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221562,4363,'2025-09-23',1,114600.00,0.00,60000.00,54600.00,0.00,'1085050016','04:14:00','2025-09-23','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221579,6090,'2025-09-24',1,305600.00,0.00,155600.00,150000.00,0.00,'1085050016','04:58:00','2025-09-24','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221663,6965,'2025-09-26',1,1466800.00,0.00,1466800.00,0.00,0.00,'1085050016','08:29:00','2025-09-26','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221664,3616,'2025-09-26',1,986000.00,0.00,986000.00,0.00,0.00,'1085050016','08:35:00','2025-09-26','Se hace ajuste por inmueble deshabitado'),(221665,4104,'2025-09-26',1,337400.00,0.00,237400.00,100000.00,0.00,'1085050016','09:06:00','2025-09-26','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221666,3402,'2025-09-26',1,23200.00,0.00,15000.00,8200.00,0.00,'1085050016','09:39:00','2025-09-26','Se hace ajuste por inmueble deshabitado'),(221773,12095,'2025-09-29',1,54100.00,0.00,42500.00,11600.00,0.00,'1085050016','10:44:00','2025-09-29','Se hace ajuste por inmueble deshabitado'),(221774,606,'2025-09-29',1,114400.00,0.00,142595.68,-28195.68,0.00,'1085050016','11:06:00','2025-09-29','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221775,606,'2025-09-29',2,-28195.68,28195.68,0.00,0.00,0.00,'1085050016','11:06:00','2025-09-29','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221776,336,'2025-09-29',1,257900.00,0.00,295640.93,-37740.93,0.00,'1085050016','11:07:00','2025-09-29','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221777,336,'2025-09-29',2,-37740.93,37740.93,0.00,0.00,0.00,'1085050016','11:07:00','2025-09-29','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221778,10283,'2025-09-29',1,515600.00,0.00,515600.00,0.00,0.00,'1085050016','11:07:00','2025-09-29','Se hace ajuste de valor por deficiencia en el servicio de acueducto'),(221779,2419,'2025-09-29',1,522000.00,0.00,272000.00,250000.00,0.00,'1085050016','11:24:00','2025-09-29','Se hace ajuste por inmueble deshabitado'),(221780,12082,'2025-09-29',1,108200.00,0.00,42500.00,65700.00,0.00,'1085050016','12:06:00','2025-09-29','Se hace ajuste por inmueble deshabitado'),(221781,310,'2025-09-29',1,2848400.00,0.00,1761400.00,1087000.00,0.00,'1085050016','05:10:00','2025-09-29','Se hace ajuste toda vez que se evidencio que el predio cuenta con poza séptica'),(221842,3132,'2025-09-29',1,1958100.00,0.00,1443100.00,515000.00,0.00,'1085050016','05:19:00','2025-09-29','Se hace ajuste toda vez que se evidencio que el predio cuenta con poza séptica'),(221843,6180,'2025-09-30',1,764000.00,0.00,604000.00,160000.00,0.00,'1085050016','03:01:00','2025-09-30','Se hace ajuste por inmueble deshabitado'),(221960,3136,'2025-10-01',1,2675600.00,0.00,1705600.00,970000.00,0.00,'1085050016','09:47:00','2025-10-01','Se hace ajuste de valor por no contar con el servicio de alcantarillado como se evidencio en la visita'),(221961,6194,'2025-10-01',1,1761700.00,0.00,1789895.68,-28195.68,0.00,'1085050016','09:49:00','2025-10-01','Se hace ajuste por doble facturación'),(221962,6194,'2025-10-01',2,-28195.68,28195.68,0.00,0.00,0.00,'1085050016','09:49:00','2025-10-01','Se hace ajuste por doble facturación'),(221994,18,'2025-09-25',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(221995,21,'2025-09-09',7,14800.00,0.00,14800.00,0.00,14800.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(221996,25,'2025-09-27',7,8200.00,0.00,8200.00,0.00,8200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(221997,29,'2025-09-24',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(221998,30,'2025-09-05',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(221999,31,'2025-09-25',8,1574500.00,0.00,60000.00,1514500.00,60000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222000,32,'2025-09-10',7,24100.00,0.00,24100.00,0.00,24100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222001,35,'2025-09-15',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222002,40,'2025-09-24',8,1516000.00,0.00,38200.00,1477800.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222003,44,'2025-09-26',7,58000.00,0.00,58000.00,0.00,58000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222004,45,'2025-09-11',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222005,51,'2025-09-11',8,114600.00,0.00,76400.00,38200.00,76400.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222006,52,'2025-09-04',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222007,54,'2025-09-03',8,76400.00,0.00,38200.00,38200.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222008,55,'2025-09-17',7,38200.00,0.00,38200.00,0.00,38200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222009,70,'2025-09-09',7,24100.00,0.00,24100.00,0.00,24100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222010,72,'2025-09-18',7,232000.00,0.00,232000.00,0.00,232000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222011,76,'2025-09-18',7,35000.00,0.00,35000.00,0.00,35000.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222012,80,'2025-09-03',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222013,83,'2025-09-10',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222014,89,'2025-09-22',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222015,91,'2025-09-17',7,54100.00,0.00,54100.00,0.00,54100.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222016,93,'2025-09-05',8,371600.00,0.00,278700.00,92900.00,278700.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago Automatico'),(222017,96,'2025-09-02',8,162300.00,0.00,108200.00,54100.00,108200.00,'jmorales','03:50:00','2025-10-01','Aplicacion de Pago 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