-- 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 (345858,157900,'2025-09-30',1,374500.00,0.00,329200.00,45300.00,0.00,'1063295123','09:06:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345859,121800,'2025-09-30',1,85000.00,0.00,64000.00,21000.00,0.00,'1063295123','09:07:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345860,2186540,'2025-09-30',1,65000.00,0.00,52000.00,13000.00,0.00,'1063295123','09:08:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345861,20242200,'2025-09-30',1,12300.00,0.00,5900.00,6400.00,0.00,'1063295123','09:09:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345862,20217400,'2025-09-30',1,13800.00,0.00,7900.00,5900.00,0.00,'1063295123','09:09:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345863,2268000,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:10:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345864,2270000,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:11:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345865,254,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:12:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345866,2303000,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:14:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345867,2516000,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:15:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345868,251,'2025-09-30',1,26000.00,0.00,13000.00,13000.00,0.00,'1063295123','09:16:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345869,61380,'2025-09-30',1,233900.00,0.00,211300.00,22600.00,0.00,'1063295123','09:16:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345870,30100,'2025-09-30',1,66400.00,0.00,33200.00,33200.00,0.00,'1063295123','09:17:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345871,162800,'2025-09-30',1,73000.00,0.00,54400.00,18600.00,0.00,'1063295123','09:19:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345872,188400,'2025-09-30',1,49300.00,0.00,38800.00,10500.00,0.00,'1063295123','09:20:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345873,71000,'2025-09-30',1,98000.00,0.00,47800.00,50200.00,0.00,'1063295123','09:20:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345874,165900,'2025-09-30',1,40000.00,0.00,30000.00,10000.00,0.00,'1063295123','09:23:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-ALEX'),(345875,107300,'2025-09-30',1,46300.00,0.00,32800.00,13500.00,0.00,'1063295123','09:24:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345876,150000,'2025-09-30',1,65100.00,0.00,25500.00,39600.00,0.00,'1063295123','09:26:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345877,20231600,'2025-09-30',1,24000.00,0.00,12500.00,11500.00,0.00,'1063295123','09:28:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345878,106820,'2025-09-30',1,21500.00,0.00,10500.00,11000.00,0.00,'1063295123','09:28:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345879,27500,'2025-09-30',1,145400.00,0.00,8500.00,136900.00,0.00,'1063295123','09:29:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345880,185650,'2025-09-30',1,201500.00,0.00,192000.00,9500.00,0.00,'1063295123','09:32:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345881,189800,'2025-09-30',1,16400.00,0.00,8500.00,7900.00,0.00,'1063295123','09:33:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345882,51600,'2025-09-30',1,35000.00,0.00,17100.00,17900.00,0.00,'1063295123','09:34:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345883,23100,'2025-09-30',1,54000.00,0.00,27000.00,27000.00,0.00,'1063295123','09:35:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345884,86900,'2025-09-30',1,248600.00,0.00,210500.00,38100.00,0.00,'1063295123','09:36:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345885,16000,'2025-09-30',1,48700.00,0.00,35700.00,13000.00,0.00,'1063295123','09:38:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345886,45430,'2025-09-30',1,37200.00,0.00,18600.00,18600.00,0.00,'1063295123','09:38:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345887,115350,'2025-09-30',1,55500.00,0.00,27000.00,28500.00,0.00,'1063295123','09:39:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345888,20225800,'2025-09-30',1,25300.00,0.00,17400.00,7900.00,0.00,'1063295123','09:40:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345889,172733,'2025-09-30',1,39000.00,0.00,26000.00,13000.00,0.00,'1063295123','09:41:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345890,197630,'2025-09-30',1,39600.00,0.00,19800.00,19800.00,0.00,'1063295123','09:42:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345891,108,'2025-09-30',1,95100.00,0.00,63400.00,31700.00,0.00,'1063295123','09:42:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-WILLIAM'),(345892,24600,'2025-09-30',1,405400.00,0.00,194200.00,211200.00,0.00,'1063295123','09:46:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-OFICINA- CONSIGNACION '),(345893,8600,'2025-09-30',1,28400.00,0.00,14200.00,14200.00,0.00,'1063295123','09:47:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-OFICINA- CONSIGNACION '),(345908,165900,'2025-09-30',1,10000.00,0.00,20.00,9980.00,0.00,'1063295123','10:52:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345909,165900,'2025-09-30',2,9980.00,30000.00,0.00,39980.00,0.00,'1063295123','10:52:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345910,165900,'2025-09-30',1,39980.00,0.00,29980.00,10000.00,0.00,'1063295123','11:09:00','2025-09-30','SE REELIQUIDA FACTURA POR ERROR AL CERRAR CICLO 8-JONATHAN'),(345929,2452500,'2025-10-01',1,65000.00,0.00,15000.00,50000.00,0.00,'1063295123','03:53:00','2025-10-01','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345930,133900,'2025-10-01',1,161900.00,0.00,61900.00,100000.00,0.00,'1063295123','03:54:00','2025-10-01','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345931,158000,'2025-10-01',1,132400.00,0.00,62400.00,70000.00,0.00,'1063295123','03:55:00','2025-10-01','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345932,192300,'2025-10-01',1,36900.00,0.00,6900.00,30000.00,0.00,'1063295123','03:56:00','2025-10-01','	SE REALIZA DESCUENTO AUTORIZADO POR MIRIAM'),(345933,193300,'2025-10-01',1,1298300.00,0.00,1323963.11,-25663.11,0.00,'1063295123','03:58:00','2025-10-01','SE REELIQUIDA FACTURA POR ERROR DE LECTURA '),(345934,193300,'2025-10-01',2,-25663.11,25663.11,0.00,0.00,0.00,'1063295123','03:58:00','2025-10-01','SE REELIQUIDA FACTURA POR ERROR DE LECTURA '),(345935,89000,'2025-10-01',1,45600.00,0.00,5600.00,40000.00,0.00,'1063295123','04:15:00','2025-10-01','SE REALIZA DESCUENTO AUTORIZADO POR JONATHAN'),(345943,307,'2025-10-07',1,98000.00,0.00,85000.00,13000.00,0.00,'jmorales','10:44:00','2025-10-07','Reliquidacion pago aplicado por error matricula 30700'),(345944,30700,'2025-10-07',2,-41700.00,85000.00,0.00,43300.00,0.00,'jmorales','10:47:00','2025-10-07','Reliquidacion para aplicado por error 307'),(345945,152700,'2025-10-08',1,116500.00,0.00,55921.51,60578.49,0.00,'1063295123','09:31:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL '),(345946,152700,'2025-10-08',2,60578.49,10251.51,0.00,70830.00,0.00,'1063295123','09:31:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL '),(345947,62,'2025-10-08',1,59900.00,0.00,55921.51,3978.49,0.00,'1063295123','09:33:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345948,62,'2025-10-08',2,3978.49,10251.51,0.00,14230.00,0.00,'1063295123','09:33:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345949,152591,'2025-10-08',1,115500.00,0.00,68100.00,47400.00,0.00,'1063295123','09:38:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345950,222,'2025-10-08',1,18100.00,0.00,23761.92,-5661.92,0.00,'1063295123','09:40:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345951,222,'2025-10-08',2,-5661.92,13091.92,0.00,7430.00,0.00,'1063295123','09:40:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345952,140900,'2025-10-08',1,89100.00,0.00,75372.47,13727.53,0.00,'1063295123','09:42:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345953,140900,'2025-10-08',2,13727.53,3422.47,0.00,17150.00,0.00,'1063295123','09:42:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345954,312,'2025-10-08',1,258500.00,0.00,94830.00,163670.00,0.00,'1063295123','09:46:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ANTERIOR'),(345955,61900,'2025-10-08',1,403000.00,0.00,189647.12,213352.88,0.00,'1063295123','10:01:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(345956,61900,'2025-10-08',2,213352.88,47.12,0.00,213400.00,0.00,'1063295123','10:01:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(345957,30700,'2025-10-08',1,43300.00,0.00,28300.00,15000.00,0.00,'1063295123','10:09:00','2025-10-08',' REELIQUIDA FACTURA POR ERROR DE CODIGO Y PAGO FUERA DE FECHA'),(345958,86100,'2025-10-08',1,355800.00,0.00,169400.00,186400.00,0.00,'1063295123','10:35:00','2025-10-08','SE REELQIUIDA FACTURA POR ERROR-PAGO FUERA DE FECHA '),(345959,178600,'2025-10-08',1,104100.00,0.00,40734.72,63365.28,0.00,'1063295123','10:40:00','2025-10-08','SE REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(345960,178600,'2025-10-08',2,63365.28,44.72,0.00,63410.00,0.00,'1063295123','10:40:00','2025-10-08','SE REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(345961,190700,'2025-10-08',1,34500.00,0.00,4500.00,30000.00,0.00,'1063295123','11:11:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR MARCELA'),(345962,66000,'2025-10-08',2,-12400.00,25900.00,0.00,13500.00,0.00,'jmorales','11:15:00','2025-10-08','Reliquidacion pago aplicado por error matricula 6600'),(345963,6600,'2025-10-08',1,46900.00,0.00,25900.00,21000.00,0.00,'jmorales','11:15:00','2025-10-08','Reliquidacion factura por pago aplicado por error de la matricula 66000'),(345964,2866000,'2025-10-08',1,156800.00,0.00,46800.00,110000.00,0.00,'1063295123','11:19:00','2025-10-08','SE REALIZA DESCUENTO AUTORIZADO POR JONATHAN'),(345965,40300,'2025-10-08',1,113800.00,0.00,28800.00,85000.00,0.00,'1063295123','11:19:00','2025-10-08','SE REALIZA DESCUENTO AUTORIZADO POR JONATHAN'),(345966,138600,'2025-10-08',1,48600.00,0.00,13600.00,35000.00,0.00,'1063295123','11:21:00','2025-10-08','SE REALIZA DESCUENTO AUTORIZADO POR JONATHAN'),(345967,111100,'2025-10-08',1,19800.00,0.00,14800.00,5000.00,0.00,'1063295123','11:24:00','2025-10-08','SE REALIZA DESCUENTO AUTORIZADO POR JONATHAN'),(345968,43400,'2025-10-08',1,71300.00,0.00,21300.00,50000.00,0.00,'1063295123','11:25:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345969,44700,'2025-10-08',1,40600.00,0.00,10600.00,30000.00,0.00,'1063295123','11:26:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345970,199100,'2025-10-08',1,352000.00,0.00,102000.00,250000.00,0.00,'1063295123','11:27:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345971,46050,'2025-10-08',1,21000.00,0.00,1000.00,20000.00,0.00,'1063295123','11:29:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345972,56210,'2025-10-08',1,74400.00,0.00,14400.00,60000.00,0.00,'1063295123','11:30:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR WILLIAM'),(345973,56100,'2025-10-08',1,32800.00,0.00,7800.00,25000.00,0.00,'1063295123','11:30:00','2025-10-08','	SE REALIZA DESCUENTO AUTORIZADO POR 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