-- 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 (123111,1196,'2025-09-03',1,441700.00,0.00,39.50,441660.50,0.00,'asexis','11:45:00','2025-09-03','reliquidacion por actualizacion de tarifa'),(123112,1196,'2025-09-03',2,441660.50,279259.50,0.00,720920.00,0.00,'asexis','11:45:00','2025-09-03','reliquidacion por actualizacion de tarifa'),(123113,2450,'2025-09-03',2,673800.00,262590.00,0.00,936390.00,0.00,'asexis','11:46:00','2025-09-03','reliquidacion por actualizacion de tarifa'),(123114,1209,'2025-09-04',1,423400.00,0.00,259400.00,164000.00,0.00,'1104381799','09:32:00','2025-09-04','DESCUENTO POR LA CAMPAÑA QUE SE REALIZA EN EL MES'),(123121,832,'2025-09-08',1,256400.00,0.00,201200.00,55200.00,0.00,'1104381799','11:11:00','2025-09-08','Descuento por no continuidad del servicio de aseo'),(123122,2202,'2025-09-08',1,204800.00,0.00,186400.00,18400.00,0.00,'1104381799','11:31:00','2025-09-08','DESCUENTO POR LA CAMPAÑA QUE SE REALIZA EN EL MES ANTERIOR'),(123123,382,'2025-09-08',1,70000.00,0.00,35000.00,35000.00,0.00,'1104381799','11:35:00','2025-09-08','Descuento por no continuidad del servicio de aseo'),(123124,16,'2025-09-08',1,56000.00,0.00,26000.00,30000.00,0.00,'1104381799','11:37:00','2025-09-08','Descuento por no continuidad del servicio de aseo'),(123125,992,'2025-09-08',1,64000.00,0.00,50000.00,14000.00,0.00,'1104381799','11:41:00','2025-09-08','Descuento por no continuidad del servicio de aseo'),(123126,2444,'2025-09-08',1,1300000.00,0.00,137500.00,1162500.00,0.00,'1104381799','03:34:00','2025-09-08','Descuento por no continuidad del servicio de aseo'),(123148,264,'2025-09-10',1,204000.00,0.00,154000.00,50000.00,0.00,'1104381799','11:16:00','2025-09-10','Descuento por no continuidad del servicio de agua'),(123149,292,'2025-09-10',1,42000.00,0.00,11999.00,30001.00,0.00,'1104381799','03:08:00','2025-09-10','Descuento por no continuidad del servicio de aseo'),(123150,2501,'2025-09-11',1,18400.00,0.00,14732.00,3668.00,0.00,'1104381799','10:26:00','2025-09-11','Correccion por cobro de alcantarillado'),(123151,2501,'2025-09-11',2,3668.00,10350.70,0.00,14018.70,0.00,'1104381799','10:26:00','2025-09-11','Correccion por cobro de alcantarillado'),(123152,759,'2025-09-11',1,1870200.00,0.00,1570200.00,300000.00,0.00,'1104381799','11:26:00','2025-09-11','DEscuento porque el usuario no tenia acometida de agua en su vivienda'),(123270,1679,'2025-09-16',2,465500.00,131700.00,0.00,597200.00,0.00,'1104379076','11:16:00','2025-09-16','NOTA CREDITO POR PAGO NO INGRESADO EL 15 DE SEPTIEMBRE DEL 2025, EL CUAL SE INGRESO EQUIVOCADAMENTE A LA MATRICULA No 1679'),(123271,504,'2025-09-16',1,395100.00,0.00,131719.00,263381.00,0.00,'1104379076','11:22:00','2025-09-16','NOTA DEBITO YA QUE SE LE INGRESO UN PAGO EQUIVOCADO DE LA MATRICULA 504 EL DIA 15 DE SEPTIEMBRE DEL 2025'),(123298,254,'2025-09-18',1,79700.00,0.00,54700.00,25000.00,0.00,'1104381799','04:49:00','2025-09-18','Descuento por no continuidad del servicio de agua'),(123309,1413,'2025-09-18',1,79000.00,0.00,65000.00,14000.00,0.00,'1104381799','05:01:00','2025-09-18','Descuento por no continuidad del servicio de agua'),(123346,1978,'2025-09-24',1,306800.00,0.00,349859.00,-43059.00,0.00,'1104381799','12:12:00','2025-09-24','DESCUENTO POR LA NO CONTINUIDAD DEL SERVICIO DE ASEO Y ALCANTARILLADO EN AÑOS ANTERIORES'),(123347,1978,'2025-09-24',2,-43059.00,43059.00,0.00,0.00,0.00,'1104381799','12:12:00','2025-09-24','DESCUENTO POR LA NO CONTINUIDAD DEL SERVICIO DE ASEO Y ALCANTARILLADO EN AÑOS ANTERIORES'),(123348,1956,'2025-09-24',1,373500.00,0.00,187500.00,186000.00,0.00,'1104381799','12:25:00','2025-09-24','DESCUENTO POR LA NO CONTINUIDAD DEL SERVICIO DE ASEO Y ALCANTARILLADO EN AÑOS ANTERIORES'),(123376,1681,'2025-09-29',1,397200.00,0.00,383200.00,14000.00,0.00,'1104381799','09:23:00','2025-09-29','DESCUENTO POR LA CAMPAÑA QUE SE REALIZA EN EL MES PASADO'),(123377,5,'2025-09-24',7,59600.00,0.00,59600.00,0.00,59600.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123378,16,'2025-09-05',7,30000.00,0.00,30000.00,0.00,30000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123379,23,'2025-09-24',7,24300.00,0.00,24300.00,0.00,24300.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123380,28,'2025-09-09',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123381,33,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123382,35,'2025-09-23',7,8100.00,0.00,8100.00,0.00,8100.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123383,58,'2025-09-16',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123384,59,'2025-09-05',8,236100.00,0.00,200000.00,36100.00,200000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123385,61,'2025-09-15',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123386,65,'2025-09-22',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123387,67,'2025-09-11',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123388,70,'2025-09-05',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123389,75,'2025-09-11',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123390,77,'2025-09-16',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123391,78,'2025-09-10',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123392,101,'2025-09-16',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123393,115,'2025-09-05',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123394,116,'2025-09-08',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123395,119,'2025-09-16',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123396,129,'2025-09-15',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123397,138,'2025-09-18',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123398,139,'2025-09-22',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123399,148,'2025-09-16',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123400,151,'2025-09-09',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123401,156,'2025-09-24',8,64000.00,0.00,50000.00,14000.00,50000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123402,165,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123403,176,'2025-09-12',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123404,204,'2025-09-08',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123405,235,'2025-09-17',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123406,251,'2025-09-19',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123407,254,'2025-09-18',7,25000.00,0.00,25000.00,0.00,25000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123408,260,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123409,262,'2025-09-12',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123410,264,'2025-09-10',7,50000.00,0.00,50000.00,0.00,50000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123411,269,'2025-09-20',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123412,280,'2025-09-20',7,36800.00,0.00,36800.00,0.00,36800.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123413,290,'2025-09-10',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123414,292,'2025-09-10',8,30001.00,0.00,30000.00,1.00,30000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123415,300,'2025-09-10',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123416,309,'2025-09-15',7,37700.00,0.00,37700.00,0.00,37700.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123417,327,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123418,335,'2025-09-09',7,28000.00,0.00,28000.00,0.00,28000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123419,338,'2025-09-16',7,16200.00,0.00,16200.00,0.00,16200.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123420,343,'2025-09-19',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123421,357,'2025-09-10',8,526000.00,0.00,100000.00,426000.00,100000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123422,370,'2025-09-19',7,36800.00,0.00,36800.00,0.00,36800.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123423,372,'2025-09-13',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123424,382,'2025-09-05',7,35000.00,0.00,35000.00,0.00,35000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123425,392,'2025-09-18',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123426,406,'2025-09-10',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123427,415,'2025-09-16',7,30000.00,0.00,30000.00,0.00,30000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123428,429,'2025-09-18',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123429,436,'2025-09-04',8,32400.00,0.00,24300.00,8100.00,24300.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123430,441,'2025-09-19',7,55200.00,0.00,55200.00,0.00,55200.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123431,443,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123432,445,'2025-09-15',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123433,447,'2025-09-10',8,36800.00,0.00,20000.00,16800.00,20000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123434,449,'2025-09-05',8,36800.00,0.00,18400.00,18400.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123435,449,'2025-09-12',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123436,451,'2025-09-09',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123437,452,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123438,454,'2025-09-08',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123439,464,'2025-09-16',7,18400.00,0.00,18400.00,0.00,18400.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123440,480,'2025-09-03',8,277500.00,0.00,92500.00,185000.00,92500.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123441,481,'2025-09-08',7,59600.00,0.00,59600.00,0.00,59600.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123442,487,'2025-09-23',7,14000.00,0.00,14000.00,0.00,14000.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123443,495,'2025-09-24',8,4539600.00,0.00,92500.00,4447100.00,92500.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123444,504,'2025-09-16',7,263381.00,0.00,263381.00,0.00,263381.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago Automatico'),(123445,516,'2025-09-25',7,37700.00,0.00,37700.00,0.00,37700.00,'jmorales','09:07:00','2025-10-02','Aplicacion de Pago 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