-- 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 (92043,1447,'2023-09-05',1,249400.00,0.00,232700.00,16700.00,0.00,'92131389','09:07:00','2023-09-05','GENERACION DE NOTA POR PROBLEMA EN LA CONTINUIDAD DEL SERVICIO'),(92044,1547,'2023-09-06',1,187400.00,0.00,54700.00,132700.00,0.00,'1104381799','10:12:00','2023-09-06','Descuento por no continuidad del servicio'),(92045,1426,'2023-09-06',1,131200.00,0.00,48400.00,82800.00,0.00,'1104381799','10:15:00','2023-09-06','Descuento por no continuidad del servicio'),(92046,642,'2023-09-06',1,88900.00,0.00,26200.00,62700.00,0.00,'1104381799','10:20:00','2023-09-06','Descuento por no continuidad del servicio'),(92047,327,'2023-09-06',1,378000.00,0.00,344600.00,33400.00,0.00,'1104381799','10:42:00','2023-09-06','Cruce de cuenta'),(92048,702,'2023-09-06',1,1213600.00,0.00,1048000.00,165600.00,0.00,'1104381799','10:44:00','2023-09-06','Cruce de cuenta'),(92049,751,'2023-09-06',1,321200.00,0.00,221200.00,100000.00,0.00,'1104381799','03:19:00','2023-09-06','Usuario no se le prestaba el servicio de aseo y acueducto'),(92050,119,'2023-09-07',1,25400.00,0.00,12700.00,12700.00,0.00,'1104381799','12:17:00','2023-09-07','Descuento confusion al recaudar'),(92051,1362,'2023-09-08',1,242400.00,0.00,112400.00,130000.00,0.00,'1104381799','09:36:00','2023-09-08','Descuento por no continuidad del servicio'),(92052,482,'2023-09-08',1,362000.00,0.00,212000.00,150000.00,0.00,'1104381799','03:53:00','2023-09-08','Descuento por no continuidad del servicio'),(92053,1892,'2023-09-08',1,139700.00,0.00,69700.00,70000.00,0.00,'1104381799','04:10:00','2023-09-08','Descuento por no continuidad del servicio'),(92054,1653,'2023-09-11',1,417700.00,0.00,305000.00,112700.00,0.00,'1104381799','10:54:00','2023-09-11','Descuento por no continuidad del servicio'),(92055,1562,'2023-09-11',1,426200.00,0.00,426208.80,-8.80,0.00,'1104381799','03:31:00','2023-09-11','Descuento por no continuidad del servicio'),(92056,367,'2023-09-11',1,399400.00,0.00,349400.00,50000.00,0.00,'1104381799','03:32:00','2023-09-11','Descuento por no continuidad del servicio'),(92057,437,'2023-09-11',1,252000.00,0.00,152000.00,100000.00,0.00,'1104381799','03:36:00','2023-09-11','Descuento por no continuidad del servicio'),(92058,850,'2023-09-11',1,114300.00,0.00,64300.00,50000.00,0.00,'1104381799','04:16:00','2023-09-11','Descuento por no continuidad del servicio'),(92059,1385,'2023-09-11',1,166400.00,0.00,86400.00,80000.00,0.00,'1104381799','04:53:00','2023-09-11','Descuento por no continuidad del servicio de agua'),(92060,346,'2023-09-01',8,246700.00,0.00,150000.00,96700.00,150000.00,'92131389','09:00:00','2023-09-12','Aplicacion de Pago Automatico'),(92061,1261,'2023-09-01',8,36700.00,0.00,20000.00,16700.00,20000.00,'92131389','09:00:00','2023-09-12','Aplicacion de Pago Automatico'),(92062,1547,'2023-09-01',8,132700.00,0.00,120000.00,12700.00,120000.00,'92131389','09:00:00','2023-09-12','Aplicacion de Pago Automatico'),(92063,642,'2023-09-04',8,62700.00,0.00,50000.00,12700.00,50000.00,'92131389','09:01:00','2023-09-12','Aplicacion de Pago Automatico'),(92064,370,'2023-09-05',8,33400.00,0.00,16700.00,16700.00,16700.00,'92131389','09:03:00','2023-09-12','Aplicacion de Pago Automatico'),(92065,855,'2023-09-05',8,33400.00,0.00,16700.00,16700.00,16700.00,'92131389','09:03:00','2023-09-12','Aplicacion de Pago Automatico'),(92066,1047,'2023-09-05',8,421200.00,0.00,50000.00,371200.00,50000.00,'92131389','09:03:00','2023-09-12','Aplicacion de Pago Automatico'),(92067,1064,'2023-09-05',8,25400.00,0.00,12700.00,12700.00,12700.00,'92131389','09:03:00','2023-09-12','Aplicacion de Pago Automatico'),(92068,751,'2023-09-06',7,100000.00,0.00,100000.00,0.00,100000.00,'92131389','09:05:00','2023-09-12','Aplicacion de Pago Automatico'),(92069,1136,'2023-09-06',8,22800.00,0.00,22000.00,800.00,22000.00,'92131389','09:05:00','2023-09-12','Aplicacion de Pago Automatico'),(92070,70,'2023-09-07',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92071,115,'2023-09-07',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92072,151,'2023-09-07',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92073,280,'2023-09-07',7,66800.00,0.00,66800.00,0.00,66800.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92074,1301,'2023-09-07',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92075,1456,'2023-09-07',7,76200.00,0.00,76200.00,0.00,76200.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92076,1569,'2023-09-07',8,66800.00,0.00,50000.00,16800.00,50000.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92077,1889,'2023-09-07',7,25400.00,0.00,25400.00,0.00,25400.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92078,2157,'2023-09-07',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:08:00','2023-09-12','Aplicacion de Pago Automatico'),(92079,63,'2023-09-08',9,0.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92080,119,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92081,135,'2023-09-08',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92082,204,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92083,260,'2023-09-08',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92084,482,'2023-09-08',7,150000.00,0.00,150000.00,0.00,150000.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92085,629,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92086,632,'2023-09-08',8,40100.00,0.00,20000.00,20100.00,20000.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92087,655,'2023-09-08',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92088,665,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92089,750,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92090,797,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92091,871,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92092,884,'2023-09-08',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92093,913,'2023-09-08',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92094,1223,'2023-09-08',7,33400.00,0.00,33400.00,0.00,33400.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92095,1362,'2023-09-08',7,130000.00,0.00,130000.00,0.00,130000.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92096,1370,'2023-09-08',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92097,1393,'2023-09-08',8,34100.00,0.00,16700.00,17400.00,16700.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92098,1892,'2023-09-08',7,70000.00,0.00,70000.00,0.00,70000.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92099,2143,'2023-09-08',7,25400.00,0.00,25400.00,0.00,25400.00,'92131389','09:15:00','2023-09-12','Aplicacion de Pago Automatico'),(92100,451,'2023-09-09',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','09:26:00','2023-09-12','Aplicacion de Pago Automatico'),(92101,481,'2023-09-09',7,52900.00,0.00,52900.00,0.00,52900.00,'92131389','09:26:00','2023-09-12','Aplicacion de Pago Automatico'),(92102,1043,'2023-09-09',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:26:00','2023-09-12','Aplicacion de Pago Automatico'),(92103,1386,'2023-09-09',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','09:26:00','2023-09-12','Aplicacion de Pago Automatico'),(92104,1562,'2023-09-12',2,-8.80,80000.00,0.00,79991.20,0.00,'1104381799','10:32:00','2023-09-12',' Se realizo visita tecnica a la residencia del usuario, y se pudo evidenciar de que presenta problemas de continuidad del servicio de acueducto.'),(92105,262,'2023-09-12',2,-37300.00,49992.40,0.00,12692.40,0.00,'1104381799','10:38:00','2023-09-12','Usuario se le cargo equivocadamente un pago por lo tanto se le modifica al saldo.'),(92106,791,'2023-09-12',1,100200.00,0.00,40199.20,60000.80,0.00,'1104381799','10:50:00','2023-09-12',' Se realizo visita tecnica a la residencia del usuario, y se pudo evidenciar de que presenta problemas de continuidad del servicio de acueducto.'),(92107,110,'2023-09-12',2,153700.00,12700.80,0.00,166400.80,0.00,'1104381799','10:58:00','2023-09-12','Nota debito ya que se le ingreso un pago que correspondia al usuario 119'),(92108,291,'2023-09-12',1,66800.00,0.00,26799.20,40000.80,0.00,'1104381799','02:47:00','2023-09-12','Se realizo visita tecnica a la residencia del usurio y se pudo evidenciar de la problematica con el servicio de alcantarillado'),(92109,680,'2023-09-12',1,139700.00,0.00,44699.20,95000.80,0.00,'1104381799','03:42:00','2023-09-12','Descuento por no continuidad del servicio de agua'),(92110,259,'2023-09-12',1,1428000.00,0.00,1428008.80,-8.80,0.00,'1104381799','04:45:00','2023-09-12','Visita tecnica realizada 12/09/2023 se constato que era una doble facturacion con la matricula 2, se inactiva esta matricula.'),(92111,1738,'2023-09-19',1,109800.00,0.00,59800.00,50000.00,0.00,'1104381799','10:30:00','2023-09-19','Descuento por no continuidad del servicio de agua'),(92112,413,'2023-09-19',1,299700.00,0.00,149689.20,150010.80,0.00,'1104381799','03:27:00','2023-09-19','Descuento por no continuidad del servicio de agua'),(92113,1142,'2023-09-19',1,469000.00,0.00,318999.20,150000.80,0.00,'1104381799','04:17:00','2023-09-19','Descuento por no continuidad del servicio de agua'),(92114,1006,'2023-09-20',1,159400.00,0.00,99399.20,60000.80,0.00,'1104381799','11:29:00','2023-09-20','descuento por no continuidad del servicio de agua'),(92115,504,'2023-09-21',1,358200.00,0.00,238800.00,119400.00,0.00,'1104381799','03:33:00','2023-09-21','Descuento por pago realizado en el mes agosto pero no fue facturado'),(92116,1924,'2023-09-21',1,270400.00,0.00,84550.20,185849.80,0.00,'1104381799','03:45:00','2023-09-21','descuento realizado porque usuario realizao abono el 15/07/2023'),(92117,513,'2023-09-21',1,841200.00,0.00,691200.00,150000.00,0.00,'1104381799','04:05:00','2023-09-21','Descuento por no continuidad del servicio de agua y aseo'),(92118,485,'2023-09-26',1,50800.00,0.00,25799.20,25000.80,0.00,'1104381799','10:26:00','2023-09-26','Descuento por no continuidad del servicio de aseo'),(92119,397,'2023-09-26',1,116900.00,0.00,36899.20,80000.80,0.00,'1104381799','03:07:00','2023-09-26','Descuento por no continuidad del servicio de agua'),(92120,671,'2023-10-02',1,513900.00,0.00,313900.00,200000.00,0.00,'1104381799','10:25:00','2023-10-02','Descuento por no continuidad del servicio de agua'),(92121,58,'2023-09-11',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92122,116,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92123,142,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92124,250,'2023-09-11',8,107400.00,0.00,7400.00,100000.00,7400.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92125,290,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92126,313,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92127,372,'2023-09-11',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92128,385,'2023-09-11',9,-12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92129,454,'2023-09-11',7,33400.00,0.00,33400.00,0.00,33400.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92130,480,'2023-09-11',8,82800.00,0.00,82600.00,200.00,82600.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92131,543,'2023-09-11',8,33400.00,0.00,16700.00,16700.00,16700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92132,573,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92133,580,'2023-09-11',7,12700.00,0.00,12700.00,0.00,12700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92134,683,'2023-09-11',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92135,715,'2023-09-11',7,171500.00,0.00,171500.00,0.00,171500.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92136,717,'2023-09-11',9,12700.00,0.00,25400.00,0.00,25400.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92137,718,'2023-09-11',7,16700.00,0.00,16700.00,0.00,16700.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92138,729,'2023-09-11',7,29600.00,0.00,29600.00,0.00,29600.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago Automatico'),(92139,850,'2023-09-11',7,50000.00,0.00,50000.00,0.00,50000.00,'92131389','08:25:00','2023-10-03','Aplicacion de Pago 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--
