-- 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 (69814,1939,'2022-10-05',1,235500.00,0.00,274494.00,-38994.00,0.00,'92131389','09:21:00','2022-10-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69815,1939,'2022-10-05',2,-38994.00,38994.00,0.00,0.00,0.00,'92131389','09:21:00','2022-10-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69816,2047,'2022-10-05',1,251700.00,0.00,94890.00,156810.00,0.00,'92131389','11:53:00','2022-10-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69817,1043,'2022-10-05',1,19700.00,0.00,7000.00,12700.00,0.00,'92131389','03:06:00','2022-10-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69818,2038,'2022-10-06',1,221500.00,0.00,50000.00,171500.00,0.00,'92131389','03:35:00','2022-10-06','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69819,1958,'2022-10-06',1,30700.00,0.00,14000.00,16700.00,0.00,'92131389','03:36:00','2022-10-06','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69820,1927,'2022-10-06',1,30700.00,0.00,5700.00,25000.00,0.00,'92131389','03:56:00','2022-10-06','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69821,1496,'2022-10-06',1,12700.00,0.00,5400.00,7300.00,0.00,'92131389','04:15:00','2022-10-06','falta de continuidad en el servicio'),(69822,1877,'2022-10-07',1,40700.00,0.00,10700.00,30000.00,0.00,'92131389','09:13:00','2022-10-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69823,370,'2022-10-07',1,23700.00,0.00,7000.00,16700.00,0.00,'92131389','11:46:00','2022-10-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69824,492,'2022-10-07',2,-278500.00,450000.00,0.00,171500.00,0.00,'asexis','03:49:00','2022-10-07','se reliquida factura para corregir los meses 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CONTINUIDAD DEL SERVICIO'),(69831,7,'2022-10-12',1,23400.00,0.00,6706.80,16693.20,0.00,'92131389','09:00:00','2022-10-12','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69832,7,'2022-10-12',2,16693.20,6.80,0.00,16700.00,0.00,'92131389','09:00:00','2022-10-12','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69833,1236,'2022-10-12',1,61700.00,0.00,42000.00,19700.00,0.00,'92131389','10:37:00','2022-10-12','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69834,811,'2022-10-18',1,202900.00,0.00,102900.00,100000.00,0.00,'92131389','09:33:00','2022-10-18','falta de continuidad en el servicio'),(69835,2061,'2022-10-18',1,104300.00,0.00,44300.00,60000.00,0.00,'92131389','03:17:00','2022-10-18','falta de continuidad en el servicio'),(69836,33,'2022-10-19',1,156800.00,0.00,56810.00,99990.00,0.00,'92131389','10:07:00','2022-10-19','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69837,33,'2022-10-19',2,99990.00,10.00,0.00,100000.00,0.00,'92131389','10:07:00','2022-10-19','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69838,1296,'2022-10-20',2,16700.00,154840.00,0.00,171540.00,0.00,'asexis','09:00:00','2022-10-20','se reliquida la factura con cambio de uso'),(69839,1407,'2022-10-20',1,12700.00,0.00,7400.00,5300.00,0.00,'92131389','09:14:00','2022-10-20','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69840,651,'2022-10-20',1,15700.00,0.00,5700.00,10000.00,0.00,'92131389','12:04:00','2022-10-20','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69841,1274,'2022-10-24',1,33700.00,0.00,13700.00,20000.00,0.00,'92131389','03:27:00','2022-10-24','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69842,1892,'2022-10-24',1,202900.00,0.00,80000.00,122900.00,0.00,'92131389','04:44:00','2022-10-24','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69843,896,'2022-10-25',1,37700.00,0.00,17700.00,20000.00,0.00,'92131389','04:44:00','2022-10-25','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69844,950,'2022-10-25',1,30700.00,0.00,10700.00,20000.00,0.00,'92131389','04:45:00','2022-10-25','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69845,81,'2022-10-26',1,266900.00,0.00,166900.00,100000.00,0.00,'92131389','03:41:00','2022-10-26','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(69846,2,'2022-11-01',11,93700.00,0.00,8.80,93691.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69847,4,'2022-11-01',11,262600.00,0.00,8.80,262591.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69848,9,'2022-11-01',11,173300.00,0.00,8.80,173291.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69849,10,'2022-11-01',11,23700.00,0.00,8.80,23691.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69850,11,'2022-11-01',11,178300.00,0.00,8.80,178291.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69851,12,'2022-11-01',11,1119900.00,0.00,3.80,1119896.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69852,13,'2022-11-01',11,252600.00,0.00,3.80,252596.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69853,14,'2022-11-01',11,136000.00,0.00,8.80,135991.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69854,15,'2022-11-01',11,778500.00,0.00,3.80,778496.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69855,16,'2022-11-01',11,2568800.00,0.00,3.80,2568796.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69856,17,'2022-11-01',11,188600.00,0.00,3.80,188596.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A 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Favor'),(69864,27,'2022-11-01',11,49700.00,0.00,3.80,49696.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69865,28,'2022-11-01',11,171200.00,0.00,8.80,171191.20,8.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69866,29,'2022-11-01',11,295500.00,0.00,3.80,295496.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69867,30,'2022-11-01',11,530500.00,0.00,3.80,530496.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69868,31,'2022-11-01',11,124700.00,0.00,3.80,124696.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69869,32,'2022-11-01',11,908600.00,0.00,3.80,908596.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A Favor'),(69870,34,'2022-11-01',11,1119900.00,0.00,3.80,1119896.20,3.80,'jmorales','12:31:00','2022-11-01','Aplicacion de Saldo A 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--
-- Table structure for table `multiusuario`
--

CREATE TABLE `multiusuario` (
  `multi_numero` int(9) NOT NULL,
  `multi_codcli` int(9) DEFAULT NULL,
  `multi_nombre` char(40) NOT NULL,
  `multi_metros` int(9) DEFAULT NULL,
  `multi_carfij` double(12,2) DEFAULT NULL,
  `multi_subapocf` double(12,2) DEFAULT NULL,
  `multi_consumo` double(12,2) DEFAULT NULL,
  `multi_subapo` double(12,2) DEFAULT NULL,
  `multi_carfij_al` double(12,2) DEFAULT NULL,
  `multi_subapocf_al` double(12,2) DEFAULT NULL,
  `multi_consumo_al` double(12,2) DEFAULT NULL,
  `multi_subapo_al` double(12,2) DEFAULT NULL,
  PRIMARY KEY (`multi_numero`),
  KEY `multi_codcli` (`multi_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `multiusuario`
--


--
-- Table structure for table `observa`
--

CREATE TABLE `observa` (
  `ob_observa` int(2) NOT NULL,
  `ob_descri` char(40) DEFAULT NULL,
  `ob_exonera` char(1) DEFAULT NULL,
  PRIMARY KEY (`ob_observa`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `observa`
--


--
-- Table structure for table `observa_causa`
--

CREATE TABLE `observa_causa` (
  `obc_observa` int(2) NOT NULL,
  `obc_descri` char(40) DEFAULT NULL,
  `obc_exonera` char(1) DEFAULT NULL,
  PRIMARY KEY (`obc_observa`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `observa_causa`
--

INSERT INTO `observa_causa` (`obc_observa`, `obc_descri`, `obc_exonera`) VALUES (0,'Leida','N'),(1,'Casa Cerrada O Prohibida La Entrada','N'),(2,'Medidor Profundo No Accesible','N'),(3,'Talco Deteriorado','N'),(4,'Obstaculo tamporal','N'),(5,'Sin Medidor','N'),(8,'Dificil Acceso O Zona De Inundacion','N'),(9,'Medidor Tapado Con Material','N'),(10,'Talco Empanado','N'),(12,'No existe','S'),(13,'Medidor No Visible','N');

--
-- Table structure for table `obslectura`
--

CREATE TABLE `obslectura` (
  `olc_nromat` int(9) NOT NULL,
  `olc_fecreg` date NOT NULL DEFAULT '0000-00-00',
  `olc_horreg` time NOT NULL DEFAULT '00:00:00',
  `olc_observa` text,
  PRIMARY KEY (`olc_nromat`,`olc_fecreg`,`olc_horreg`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `obslectura`
--


--
-- Table structure for table `operar`
--

CREATE TABLE `operar` (
  `op_codope` bigint(12) NOT NULL,
  `op_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`op_codope`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `operar`
--

INSERT INTO `operar` (`op_codope`, `op_descri`) VALUES (1,'GENERAL');

--
-- Table structure for table `pagos`
--

CREATE TABLE `pagos` (
  `p_banco` int(4) NOT NULL,
  `p_fechap` date NOT NULL,
  `p_nrodoc` int(9) NOT NULL,
  `p_numnot` int(4) DEFAULT NULL,
  `p_secuen` int(9) NOT NULL DEFAULT '0',
  `p_nromat` int(9) NOT NULL,
  `p_valor` double(12,2) DEFAULT NULL,
  `p_codact` int(2) DEFAULT NULL,
  `p_usuario` char(10) DEFAULT NULL,
  `p_hora` time NOT NULL,
  PRIMARY KEY (`p_secuen`),
  KEY `p_banco` (`p_banco`,`p_fechap`,`p_nrodoc`,`p_nromat`),
  KEY `p_banco_2` (`p_banco`),
  KEY `p_banco_3` (`p_banco`,`p_fechap`),
  KEY `p_nromat` (`p_nromat`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pagos`
--

INSERT INTO `pagos` (`p_banco`, `p_fechap`, `p_nrodoc`, `p_numnot`, `p_secuen`, `p_nromat`, `p_valor`, `p_codact`, `p_usuario`, `p_hora`) VALUES 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--
