-- 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');

--
-- 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 (6477,85500,'2021-02-03',1,162000.00,0.00,75300.00,86700.00,0.00,'39286263','05:21:00','2021-02-03','se realiza descuento para pago total autorizado por julian salazar por recuperación de cartera  '),(6478,62700,'2021-02-03',1,15800.00,0.00,3800.00,12000.00,0.00,'39286263','05:26:00','2021-02-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(6479,28150,'2021-02-03',1,14400.00,0.00,4400.00,10000.00,0.00,'39286263','05:30:00','2021-02-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de cartera'),(6480,37900,'2021-02-03',1,25400.00,0.00,5400.00,20000.00,0.00,'39286263','05:34:00','2021-02-03','se realiza descuento para pago total autorizado por LILIANA DE LA OSSA por recuperación de 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