-- 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,'BAR 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 (15903,2047,'2021-09-10',2,25000.00,710587.00,0.00,735587.00,0.00,'92131389','10:57:00','2021-09-10','SE GENERA NOTA DEBITO DEBIDO A QUE NO SE LE HABIA GENERADO LA FACTRURA'),(15904,2047,'2021-09-10',2,735587.00,19993.00,0.00,755580.00,0.00,'asexis','12:00:00','2021-09-10','corregir factura'),(15905,306,'2021-09-13',1,18900.00,0.00,4900.00,14000.00,0.00,'92131389','09:42:00','2021-09-13','RELIQUIDACION DE LA FACTURA POR PROBLEMAS EN LA CONTINUIDAD DEL SERVICIO'),(15906,1278,'2021-09-13',1,35300.00,0.00,5300.00,30000.00,0.00,'92131389','09:45:00','2021-09-13','RELIQUIDACION DE LA FACTURA POR PROBLEMAS EN LA CONTINUIDAD DEL SERVICIO'),(15907,1572,'2021-09-13',1,18900.00,0.00,4900.00,14000.00,0.00,'92131389','09:47:00','2021-09-13','RELIQUIDACION DE LA FACTURA POR PROBLEMAS EN LA CONTINUIDAD DEL SERVICIO'),(15908,1113,'2021-09-13',1,70500.00,0.00,20500.00,50000.00,0.00,'92131389','09:52:00','2021-09-13','RELIQUIDACION DE LA FACTURA POR PROBLEMAS EN LA CONTINUIDAD DEL SERVICIO'),(15909,709,'2021-09-13',1,591100.00,0.00,149955.00,441145.00,0.00,'92131389','10:09:00','2021-09-13','RELIQUIDACION DE LA FACTURA POR PROBLEMAS EN LA CONTINUIDAD DEL SERVICIO'),(15910,406,'2021-09-09',7,21000.00,0.00,21000.00,0.00,21000.00,'92131389','10:20:00','2021-09-13','Aplicacion de Pago Automatico'),(15911,632,'2021-09-09',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','10:20:00','2021-09-13','Aplicacion de Pago Automatico'),(15912,1233,'2021-09-09',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','10:20:00','2021-09-13','Aplicacion de Pago Automatico'),(15913,592,'2021-09-15',1,297300.00,0.00,100000.00,197300.00,0.00,'92131389','09:02:00','2021-09-15','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL 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SERVICIO'),(15920,42,'2021-09-10',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15921,50,'2021-09-10',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15922,156,'2021-09-10',8,63300.00,0.00,50000.00,13300.00,50000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15923,176,'2021-09-10',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15924,306,'2021-09-10',7,14000.00,0.00,14000.00,0.00,14000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15925,471,'2021-09-10',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago Automatico'),(15926,573,'2021-09-10',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:26:00','2021-09-15','Aplicacion de Pago 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SERVICIO'),(15941,63,'2021-09-15',1,18900.00,0.00,3900.00,15000.00,0.00,'92131389','09:33:00','2021-09-15','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(15942,116,'2021-09-15',1,86200.00,0.00,39200.00,47000.00,0.00,'92131389','09:37:00','2021-09-15','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(15943,119,'2021-09-13',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:42:00','2021-09-15','Aplicacion de Pago Automatico'),(15944,300,'2021-09-13',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:42:00','2021-09-15','Aplicacion de Pago Automatico'),(15945,572,'2021-09-13',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:42:00','2021-09-15','Aplicacion de Pago Automatico'),(15946,574,'2021-09-13',7,7000.00,0.00,7000.00,0.00,7000.00,'92131389','09:42:00','2021-09-15','Aplicacion de Pago Automatico'),(15947,679,'2021-09-13',7,14000.00,0.00,14000.00,0.00,14000.00,'92131389','09:42:00','2021-09-15','Aplicacion de Pago 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