-- 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,'BARMETERS');

--
-- 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 (203771,17400,'2024-03-01',1,49500.00,0.00,18700.00,30800.00,0.00,'1063366860','09:00:00','2024-03-01','DESCUENTO A USUARIO  ---- JS'),(203772,2431500,'2024-03-04',1,157000.00,0.00,187450.64,-30450.64,0.00,'78590780','10:19:00','2024-03-04','corección de suscriptor por deficiencia en el servicio. autorizado gerente '),(203773,2431500,'2024-03-04',2,-30450.64,43450.64,0.00,13000.00,0.00,'78590780','10:25:00','2024-03-04','corección de suscriptor por deficiencia en el servicio. autorizado gerente '),(203774,10600,'2024-03-04',1,13900.00,0.00,19016.48,-5116.48,0.00,'1063366860','02:33:00','2024-03-04','JS'),(203775,10600,'2024-03-04',2,-5116.48,27156.48,0.00,22040.00,0.00,'1063366860','02:33:00','2024-03-04','JS'),(203776,146300,'2024-03-04',1,164200.00,0.00,23100.00,141100.00,0.00,'1063366860','02:53:00','2024-03-04','DESCUENTO A USUARIO --- JS'),(203777,82100,'2024-03-04',1,83300.00,0.00,15000.00,68300.00,0.00,'1063366860','02:53:00','2024-03-04','DESCUENTO A USUARIO --- JS'),(203798,2186580,'2024-03-05',1,35000.00,0.00,10000.00,25000.00,0.00,'78590780','05:20:00','2024-03-05','se hace reliquidacion de esta factura porque el usuario trae comprobante del mes de diciembre 2023 a paz y salvo'),(203799,31100,'2024-03-05',1,55100.00,0.00,25100.00,30000.00,0.00,'78590780','05:21:00','2024-03-05','SE REALIZA DESCUENTO PARA PAGO TOTAL POR RECUPERACION DE CARTERA AUTORIZADO POR SECRETARIA'),(203800,2509000,'2024-03-05',1,417400.00,0.00,417400.00,0.00,0.00,'78590780','05:24:00','2024-03-05','se realiza descuento total a persona de la tercera edad de escasos recuerso economicos autorizado por el gerente JANIT BENITEZ '),(203801,164600,'2024-03-05',1,56600.00,0.00,56600.00,0.00,0.00,'78590780','05:26:00','2024-03-05','se realiza descuento total a persona autorizado por el gerente JANIT BENITEZ'),(203901,147600,'2024-03-05',1,220100.00,0.00,239109.60,-19009.60,0.00,'78590780','05:33:00','2024-03-05','se realiza descuento total a persona de la tercera edad de escasos recuerso economicos autorizado por el gerente JANIT BENITEZ '),(203902,147600,'2024-03-05',2,-19009.60,19009.60,0.00,0.00,0.00,'78590780','05:33:00','2024-03-05','se realiza descuento total a persona de la tercera edad de escasos recuerso economicos autorizado por el gerente JANIT BENITEZ '),(203903,138300,'2024-03-05',1,109000.00,0.00,109000.00,0.00,0.00,'78590780','05:35:00','2024-03-05','se realiza descuento total a persona de la tercera edad de escasos recuerso economicos autorizado por el gerente JANIT BENITEZ '),(203904,194935,'2024-03-05',1,11000.00,0.00,11000.00,0.00,0.00,'78590780','05:40:00','2024-03-05','	se realiza descuento total a persona de la tercera edad de escasos recuerso economicos y en estado de discapacidad autorizado por el gerente JANIT BENITEZ'),(203905,103300,'2024-03-06',1,94500.00,0.00,81469.44,13030.56,0.00,'1063366860','01:19:00','2024-03-06','se reliquida factura JS'),(203906,103300,'2024-03-06',2,13030.56,15489.44,0.00,28520.00,0.00,'1063366860','01:19:00','2024-03-06','se reliquida factura JS'),(203907,50000,'2024-03-06',1,125600.00,0.00,48640.00,76960.00,0.00,'1063366860','01:22:00','2024-03-06','se reliquida factura JS'),(203908,20244000,'2024-03-06',1,80900.00,0.00,49221.12,31678.88,0.00,'1063366860','01:25:00','2024-03-06','se reliquida factura JS'),(203909,20244000,'2024-03-06',2,31678.88,31.12,0.00,31710.00,0.00,'1063366860','01:25:00','2024-03-06','se reliquida factura JS'),(203910,171450,'2024-03-06',1,9400.00,0.00,19016.48,-9616.48,0.00,'1063366860','01:31:00','2024-03-06','se reliquida factura JS'),(203911,171450,'2024-03-06',2,-9616.48,27156.48,0.00,17540.00,0.00,'1063366860','01:31:00','2024-03-06','se reliquida factura JS'),(203912,38200,'2024-03-06',1,229500.00,0.00,174935.29,54564.71,0.00,'1063366860','01:46:00','2024-03-06','se reliquida factura JS'),(203913,38200,'2024-03-06',2,54564.71,49221.12,0.00,103785.83,0.00,'1063366860','01:46:00','2024-03-06','se reliquida factura JS'),(203914,101200,'2024-03-06',1,94100.00,0.00,95047.68,-947.68,0.00,'1063366860','01:53:00','2024-03-06','se reliquida factura JS'),(203915,101200,'2024-03-06',2,-947.68,17847.68,0.00,16900.00,0.00,'1063366860','01:53:00','2024-03-06','se reliquida factura JS'),(203916,121500,'2024-03-06',1,41900.00,0.00,5100.00,36800.00,0.00,'1063366860','01:56:00','2024-03-06','se reliquida factura JS'),(203917,20213200,'2024-03-06',1,43600.00,0.00,30560.00,13040.00,0.00,'1063366860','01:58:00','2024-03-06','se reliquida factura JS'),(203918,23800,'2024-03-06',1,56700.00,0.00,23770.00,32930.00,0.00,'1063366860','03:10:00','2024-03-06','RELIQUIDA JS'),(203919,23600,'2024-03-06',1,78900.00,0.00,900.00,78000.00,0.00,'78590780','04:54:00','2024-03-06','se realiza descuento por recuperación de cartera autoriza secretaria general'),(203920,51700,'2024-03-06',1,26800.00,0.00,19900.00,6900.00,0.00,'78590780','04:56:00','2024-03-06','se realiza descuento dado que solo se le cobra cargo fijo al usuario (se evidencia que la vivienda esta sola)  autoriza secretaria general'),(203921,179400,'2024-03-06',1,67600.00,0.00,32600.00,35000.00,0.00,'78590780','04:58:00','2024-03-06','se realiza descuento por recuperación de cartera autoriza Janit Benitez'),(203922,100200,'2024-03-06',2,191800.00,24000.00,0.00,215800.00,0.00,'1063366860','05:12:00','2024-03-06','se reliquida factura JS'),(204046,100250,'2024-03-06',1,37000.00,0.00,24000.00,13000.00,0.00,'1063366860','05:16:00','2024-03-06','se reliquida factura JS'),(204047,23800,'2024-03-06',1,32930.00,0.00,8490.00,24440.00,0.00,'1063366860','05:18:00','2024-03-06','se reliquida factura JS'),(204048,60700,'2024-03-07',1,560300.00,0.00,452484.28,107815.72,0.00,'1063366860','10:43:00','2024-03-07','se reliquida factura JS'),(204049,60700,'2024-03-07',2,107815.72,25800.00,0.00,133615.72,0.00,'1063366860','10:48:00','2024-03-07','se reliquida factura JS'),(204050,60700,'2024-03-07',2,133615.72,25800.00,0.00,159415.72,0.00,'1063366860','10:52:00','2024-03-07','se reliquida factura JS'),(204051,60700,'2024-03-07',1,159415.72,0.00,18608.64,140807.08,0.00,'1063366860','10:55:00','2024-03-07','se reliquida factura JS'),(204052,60700,'2024-03-07',2,140807.08,21500.00,0.00,162307.08,0.00,'1063366860','10:57:00','2024-03-07','se reliquida factura JS'),(204053,60700,'2024-03-07',1,162307.08,0.00,17200.00,145107.08,0.00,'1063366860','11:01:00','2024-03-07','se reliquida factura JS'),(204054,60700,'2024-03-07',2,145107.08,18608.64,0.00,163715.72,0.00,'1063366860','11:01:00','2024-03-07','se reliquida factura JS'),(204055,32900,'2024-03-07',2,53100.00,17100.00,0.00,70200.00,0.00,'1063366860','11:07:00','2024-03-07','se reliquida factura JS'),(204056,108500,'2024-03-07',1,35700.00,0.00,17100.00,18600.00,0.00,'1063366860','11:18:00','2024-03-07','se reliquida factura JS'),(204139,114700,'2024-03-08',1,111800.00,0.00,133928.98,-22128.98,0.00,'78590780','02:14:00','2024-03-08','se realiza descuento a usuario de la tercera edad por recuperación de cartera autoriza Janit Benitez'),(204140,114700,'2024-03-08',2,-22128.98,22128.98,0.00,0.00,0.00,'78590780','02:14:00','2024-03-08','se realiza descuento a usuario de la tercera edad por recuperación de cartera autoriza Janit Benitez'),(204197,329,'2024-03-11',1,171800.00,0.00,177509.60,-5709.60,0.00,'1063366860','08:29:00','2024-03-11','SE RELIQUIDA FACTURACION POR CAMBIO DE LECTURA'),(204198,329,'2024-03-11',2,-5709.60,17019.60,0.00,11310.00,0.00,'1063366860','08:29:00','2024-03-11','SE RELIQUIDA FACTURACION POR CAMBIO DE LECTURA'),(204199,322,'2024-03-11',1,11300.00,0.00,17019.60,-5719.60,0.00,'1063366860','08:31:00','2024-03-11','SE RELIQUIDA FACTURACIÓN POR CAMBIO DE LECTURA'),(204200,322,'2024-03-11',2,-5719.60,177499.60,0.00,171780.00,0.00,'1063366860','08:31:00','2024-03-11','SE RELIQUIDA FACTURACIÓN POR CAMBIO DE LECTURA'),(204201,61100,'2024-03-11',1,4376000.00,0.00,49255.12,4326744.88,0.00,'1063366860','08:47:00','2024-03-11','SE REALIZA CORRECCION DE LECTUA'),(204202,61100,'2024-03-11',2,4326744.88,5.12,0.00,4326750.00,0.00,'1063366860','08:47:00','2024-03-11','SE REALIZA CORRECCION DE LECTUA'),(204203,61100,'2024-03-11',2,4326750.00,43420.00,0.00,4370170.00,0.00,'1063366860','08:51:00','2024-03-11','SE REALIZA CORRECCION DE LECTUA'),(204204,4500,'2024-03-11',1,19400.00,0.00,24341.00,-4941.00,0.00,'1063366860','09:10:00','2024-03-11','SE REALIZA CAMBIO POR QUE SE ENCUENTRA DESHABITADA'),(204205,4500,'2024-03-11',2,-4941.00,11881.00,0.00,6940.00,0.00,'1063366860','09:10:00','2024-03-11','SE REALIZA CAMBIO POR QUE SE ENCUENTRA DESHABITADA'),(204206,106700,'2024-03-11',1,52600.00,0.00,4862.74,47737.26,0.00,'1063366860','10:55:00','2024-03-11','se reliquida factura JS'),(204207,106700,'2024-03-11',2,47737.26,42.74,0.00,47780.00,0.00,'1063366860','10:55:00','2024-03-11','se reliquida factura JS'),(204208,134000,'2024-03-11',1,73600.00,0.00,12200.00,61400.00,0.00,'1063366860','11:06:00','2024-03-11','se reliquida factura JS'),(204209,149000,'2024-03-11',1,19400.00,0.00,22422.90,-3022.90,0.00,'1063366860','11:08:00','2024-03-11','se reliquida factura JS'),(204210,149000,'2024-03-11',2,-3022.90,10692.90,0.00,7670.00,0.00,'1063366860','11:08:00','2024-03-11','se reliquida factura JS'),(204211,143800,'2024-03-11',1,387800.00,0.00,215220.00,172580.00,0.00,'1063366860','11:56:00','2024-03-11','se reliquida factura JS'),(204212,20234700,'2024-03-12',1,13000.00,0.00,1000.00,12000.00,0.00,'1063366860','10:34:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204213,93800,'2024-03-12',1,25000.00,0.00,12000.00,13000.00,0.00,'1063366860','10:34:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204214,76900,'2024-03-12',1,77000.00,0.00,27000.00,50000.00,0.00,'1063366860','10:34:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204215,20242600,'2024-03-12',1,37600.00,0.00,17600.00,20000.00,0.00,'1063366860','10:34:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204216,60500,'2024-03-12',1,45400.00,0.00,23400.00,22000.00,0.00,'1063366860','10:34:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204217,93900,'2024-03-12',2,18600.00,17100.00,0.00,35700.00,0.00,'1063366860','10:36:00','2024-03-12','SE RELIQUIDA FACTURA  POR ERROR '),(204310,2500,'2024-03-12',1,28500.00,0.00,19490.32,9009.68,0.00,'1063366860','11:45:00','2024-03-12','SE RELIQUIDA FACTURA  POR ERROR DE LECTURA'),(204311,2500,'2024-03-12',2,9009.68,7780.32,0.00,16790.00,0.00,'1063366860','11:45:00','2024-03-12','SE RELIQUIDA FACTURA  POR ERROR DE LECTURA'),(204312,86000,'2024-03-12',1,71400.00,0.00,55700.00,15700.00,0.00,'1063366860','12:02:00','2024-03-12','SE RELIQUIDA FACTURA  POR ERROR '),(204313,156500,'2024-03-12',1,24900.00,0.00,4900.00,20000.00,0.00,'1063366860','04:14:00','2024-03-12','DESCUENTO A USUARIO — JS'),(204314,300,'2024-03-12',1,6900.00,0.00,900.00,6000.00,0.00,'1063366860','04:45:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204315,82200,'2024-03-12',1,15700.00,0.00,700.00,15000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204316,52450,'2024-03-12',1,18600.00,0.00,600.00,18000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204317,470,'2024-03-12',1,18600.00,0.00,600.00,18000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204318,15000,'2024-03-12',1,19400.00,0.00,400.00,19000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204319,81850,'2024-03-12',1,33200.00,0.00,200.00,33000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204320,81900,'2024-03-12',1,33500.00,0.00,500.00,33000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204321,6400,'2024-03-12',1,48900.00,0.00,900.00,48000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204322,152100,'2024-03-12',1,55100.00,0.00,100.00,55000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204323,10500,'2024-03-12',1,58900.00,0.00,900.00,58000.00,0.00,'1063366860','04:46:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204324,110630,'2024-03-12',1,89400.00,0.00,400.00,89000.00,0.00,'1063366860','04:47:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204325,108800,'2024-03-12',1,89400.00,0.00,400.00,89000.00,0.00,'1063366860','04:47:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204326,110400,'2024-03-12',1,89400.00,0.00,400.00,89000.00,0.00,'1063366860','04:47:00','2024-03-12','DESCUENTO A USUARIO --- JS'),(204407,31500,'2024-03-13',1,71800.00,0.00,106998.08,-35198.08,0.00,'78590780','10:39:00','2024-03-13','Se hace descuento total a factura 31500, presento problemas en la lectura'),(204408,31500,'2024-03-13',2,-35198.08,35198.08,0.00,0.00,0.00,'78590780','10:39:00','2024-03-13','Se hace descuento total a factura 31500, presento problemas en la lectura'),(204409,198742,'2024-03-13',1,95500.00,0.00,95500.00,0.00,0.00,'78590780','10:41:00','2024-03-13','Se hace descuento total a factura 198742 autorizado por Janit Benitez'),(204410,118800,'2024-03-13',1,19700.00,0.00,19700.00,0.00,0.00,'78590780','10:43:00','2024-03-13','Se hace descuento total a factura 118800 autorizado por Janit Benitez'),(204411,163700,'2024-03-13',1,52100.00,0.00,52100.00,0.00,0.00,'78590780','10:45:00','2024-03-13','Se hace descuento total a factura 163700 autorizado por Janit Benitez'),(204412,44900,'2024-03-13',1,97700.00,0.00,97700.00,0.00,0.00,'78590780','10:46:00','2024-03-13','Se hace descuento total a factura 44900 autorizado por Janit Benitez'),(204413,277,'2024-03-13',1,170900.00,0.00,170900.00,0.00,0.00,'78590780','04:26:00','2024-03-13','Se hace descuento total a factura 277, presento problemas en el servicio durante este mes'),(204414,6100,'2024-03-13',1,166400.00,0.00,33400.00,133000.00,0.00,'78590780','04:28:00','2024-03-13','	Se hace descuento para pago total autorizado por secretaria general'),(204415,289,'2024-03-13',1,37000.00,0.00,8000.00,29000.00,0.00,'78590780','04:29:00','2024-03-13','	Se hace descuento para pago total autorizado por secretaria general'),(204416,102950,'2024-03-13',1,27100.00,0.00,14100.00,13000.00,0.00,'78590780','04:30:00','2024-03-13','	Se hace descuento para pago total autorizado por secretaria general'),(204417,111500,'2024-03-13',1,67500.00,0.00,67000.00,500.00,0.00,'78590780','05:08:00','2024-03-13','se realiza descuento por recuperación de cartera autoriza secretaria general'),(204418,111500,'2024-03-13',2,500.00,66500.00,0.00,67000.00,0.00,'78590780','05:10:00','2024-03-13','se realiza descuento por recuperación de cartera autoriza secretaria general'),(204419,147,'2024-03-13',1,65200.00,0.00,200.00,65000.00,0.00,'78590780','05:11:00','2024-03-13','se realiza descuento por recuperación de cartera autoriza JORGE PEREZ'),(204420,22600,'2024-03-13',1,62400.00,0.00,400.00,62000.00,0.00,'78590780','05:13:00','2024-03-13','se realiza 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