-- 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 (87913,1600,'2023-07-03',1,181000.00,0.00,164300.00,16700.00,0.00,'92131389','11:41:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87914,703,'2023-07-03',1,217900.00,0.00,135100.00,82800.00,0.00,'92131389','11:42:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87915,555,'2023-07-03',1,1787200.00,0.00,1704400.00,82800.00,0.00,'92131389','11:43:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87916,166,'2023-07-03',1,272000.00,0.00,255300.00,16700.00,0.00,'92131389','11:44:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87917,586,'2023-07-03',1,314300.00,0.00,297600.00,16700.00,0.00,'92131389','11:45:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87918,567,'2023-07-03',1,1295900.00,0.00,1213100.00,82800.00,0.00,'92131389','11:48:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87919,567,'2023-07-03',1,82800.00,0.00,29900.00,52900.00,0.00,'92131389','11:49:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87920,1214,'2023-07-03',1,399900.00,0.00,383200.00,16700.00,0.00,'92131389','11:50:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87921,560,'2023-07-03',1,925700.00,0.00,842900.00,82800.00,0.00,'92131389','11:51:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87922,1448,'2023-07-03',1,382800.00,0.00,300000.00,82800.00,0.00,'92131389','11:53:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87923,739,'2023-07-03',1,66700.00,0.00,79649.00,-12949.00,0.00,'92131389','11:54:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87924,739,'2023-07-03',2,-12949.00,29649.00,0.00,16700.00,0.00,'92131389','11:54:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87925,1206,'2023-07-03',1,63500.00,0.00,50800.00,12700.00,0.00,'92131389','11:55:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87926,387,'2023-07-03',1,445000.00,0.00,449479.80,-4479.80,0.00,'92131389','11:56:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87927,387,'2023-07-03',2,-4479.80,17179.80,0.00,12700.00,0.00,'92131389','11:56:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87928,1311,'2023-07-03',1,133600.00,0.00,116900.00,16700.00,0.00,'92131389','12:04:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87929,2043,'2023-07-03',1,114300.00,0.00,118779.80,-4479.80,0.00,'92131389','03:26:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87930,2043,'2023-07-03',2,-4479.80,17179.80,0.00,12700.00,0.00,'92131389','03:26:00','2023-07-03','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87931,1269,'2023-07-04',1,76200.00,0.00,63500.00,12700.00,0.00,'92131389','02:17:00','2023-07-04','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87932,582,'2023-07-04',1,33400.00,0.00,16700.00,16700.00,0.00,'92131389','03:28:00','2023-07-04','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87933,789,'2023-07-05',1,50800.00,0.00,25400.00,25400.00,0.00,'92131389','09:35:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87934,647,'2023-07-05',1,392800.00,0.00,322800.00,70000.00,0.00,'92131389','09:45:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87935,1619,'2023-07-05',1,451700.00,0.00,401700.00,50000.00,0.00,'92131389','09:47:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87936,151,'2023-07-05',1,33400.00,0.00,16700.00,16700.00,0.00,'92131389','11:19:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87937,258,'2023-07-05',1,237000.00,0.00,63000.00,174000.00,0.00,'92131389','12:04:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87938,339,'2023-07-05',1,100200.00,0.00,80000.00,20200.00,0.00,'92131389','02:51:00','2023-07-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87939,855,'2023-07-06',1,50100.00,0.00,20100.00,30000.00,0.00,'92131389','11:57:00','2023-07-06','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87940,825,'2023-07-07',1,343000.00,0.00,171500.00,171500.00,0.00,'asexis','11:40:00','2023-07-07','Se le ingresa nota credito ya que no se le ingreso un pago el dia 20 de junio, se le ingreso equivocadamente a la matricula 2078'),(87941,1222,'2023-07-07',1,127000.00,0.00,77000.00,50000.00,0.00,'92131389','11:41:00','2023-07-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87942,2078,'2023-07-07',2,0.00,171500.00,0.00,171500.00,0.00,'asexis','11:41:00','2023-07-07','se borra saldo a favor ya que se le ingreso un pago equivocado que era de la matricula 825 el dia 20 de junio'),(87943,263,'2023-07-07',1,209000.00,0.00,209008.80,-8.80,0.00,'92131389','01:11:00','2023-07-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87944,263,'2023-07-07',2,-8.80,8.80,0.00,0.00,0.00,'92131389','01:11:00','2023-07-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87945,1411,'2023-07-07',1,1372300.00,0.00,872300.00,500000.00,0.00,'92131389','03:02:00','2023-07-07','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87946,1296,'2023-07-10',2,0.00,171456.00,0.00,171456.00,0.00,'asexis','08:37:00','2023-07-10','se reliquida el servicio de acueducto'),(87947,1444,'2023-07-10',1,314300.00,0.00,214300.00,100000.00,0.00,'92131389','09:37:00','2023-07-10','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87948,1727,'2023-07-10',1,814300.00,0.00,402300.00,412000.00,0.00,'92131389','09:40:00','2023-07-10','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87949,1848,'2023-07-11',1,12700.00,0.00,5000.00,7700.00,0.00,'92131389','04:02:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87950,2096,'2023-07-11',1,83500.00,0.00,66808.80,16691.20,0.00,'92131389','05:15:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87951,2096,'2023-07-11',2,16691.20,8.80,0.00,16700.00,0.00,'92131389','05:15:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87952,2090,'2023-07-11',1,83500.00,0.00,66808.80,16691.20,0.00,'92131389','05:18:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87953,2090,'2023-07-11',2,16691.20,8.80,0.00,16700.00,0.00,'92131389','05:18:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87954,2084,'2023-07-11',1,83500.00,0.00,66808.80,16691.20,0.00,'92131389','05:19:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87955,2084,'2023-07-11',2,16691.20,8.80,0.00,16700.00,0.00,'92131389','05:19:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87956,2092,'2023-07-11',1,83500.00,0.00,66808.80,16691.20,0.00,'92131389','05:21:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87957,2092,'2023-07-11',2,16691.20,8.80,0.00,16700.00,0.00,'92131389','05:21:00','2023-07-11','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87958,129,'2023-07-13',1,273700.00,0.00,193700.00,80000.00,0.00,'92131389','09:06:00','2023-07-13','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87959,1531,'2023-07-14',1,101600.00,0.00,50000.00,51600.00,0.00,'92131389','03:30:00','2023-07-14','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87960,847,'2023-07-14',1,19200.00,0.00,11800.00,7400.00,0.00,'92131389','04:55:00','2023-07-14','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87961,832,'2023-07-19',1,120200.00,0.00,60000.00,60200.00,0.00,'92131389','09:31:00','2023-07-19','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87962,1196,'2023-06-30',7,165600.00,0.00,165600.00,0.00,165600.00,'asexis','08:54:00','2023-07-21','Aplicacion de Pago Automatico'),(87963,2038,'2023-06-30',8,514500.00,0.00,343000.00,171500.00,343000.00,'asexis','08:54:00','2023-07-21','Aplicacion de Pago Automatico'),(87964,139,'2023-07-21',1,127000.00,0.00,47000.00,80000.00,0.00,'92131389','10:18:00','2023-07-21','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87965,1086,'2023-07-21',1,342900.00,0.00,242900.00,100000.00,0.00,'92131389','05:51:00','2023-07-21','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87966,1099,'2023-07-27',1,1619400.00,0.00,1519400.00,100000.00,0.00,'92131389','02:46:00','2023-07-27','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87967,497,'2023-07-31',1,181000.00,0.00,31000.00,150000.00,0.00,'92131389','08:54:00','2023-07-31','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87968,1477,'2023-07-31',1,352800.00,0.00,302800.00,50000.00,0.00,'92131389','05:22:00','2023-07-31','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87969,1074,'2023-08-01',1,1213800.00,0.00,1113800.00,100000.00,0.00,'92131389','02:18:00','2023-08-01','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87970,303,'2023-08-01',1,1372300.00,0.00,1222300.00,150000.00,0.00,'92131389','02:21:00','2023-08-01','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87971,1099,'2023-08-02',1,100000.00,0.00,100003.80,-3.80,0.00,'92131389','06:13:00','2023-08-02','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87972,1099,'2023-08-02',2,-3.80,3.80,0.00,0.00,0.00,'92131389','06:13:00','2023-08-02','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(87973,5,'2023-07-10',7,52900.00,0.00,52900.00,0.00,52900.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87974,16,'2023-07-04',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87975,20,'2023-07-14',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87976,25,'2023-07-03',8,38100.00,0.00,25400.00,12700.00,25400.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87977,25,'2023-07-06',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87978,33,'2023-07-17',8,66800.00,0.00,16700.00,50100.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87979,58,'2023-07-14',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87980,61,'2023-07-12',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87981,67,'2023-07-05',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87982,70,'2023-07-06',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87983,75,'2023-07-14',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87984,98,'2023-07-18',7,50800.00,0.00,50800.00,0.00,50800.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87985,115,'2023-07-04',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87986,116,'2023-07-10',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87987,119,'2023-07-10',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87988,129,'2023-07-14',7,80000.00,0.00,80000.00,0.00,80000.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87989,132,'2023-07-08',7,52900.00,0.00,52900.00,0.00,52900.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87990,135,'2023-07-04',7,33400.00,0.00,33400.00,0.00,33400.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87991,142,'2023-07-17',7,25400.00,0.00,25400.00,0.00,25400.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87992,143,'2023-07-10',7,101600.00,0.00,101600.00,0.00,101600.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87993,148,'2023-07-10',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87994,151,'2023-07-10',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87995,169,'2023-07-13',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87996,176,'2023-07-05',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87997,192,'2023-07-19',7,16700.00,0.00,16700.00,0.00,16700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago Automatico'),(87998,204,'2023-07-10',7,12700.00,0.00,12700.00,0.00,12700.00,'asexis','08:35:00','2023-08-03','Aplicacion de Pago 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--
