-- 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 (395093,41400,'2026-04-30',2,653700.00,200000.00,0.00,853700.00,0.00,'1063295123','01:54:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395094,30300,'2026-04-30',2,678000.00,800000.00,0.00,1478000.00,0.00,'1063295123','01:55:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395095,31300,'2026-04-30',2,55600.00,554450.00,0.00,610050.00,0.00,'1063295123','01:57:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395096,19300,'2026-04-30',2,653700.00,396500.00,0.00,1050200.00,0.00,'1063295123','01:59:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395097,8300,'2026-04-30',2,517500.00,502517.00,0.00,1020017.00,0.00,'1063295123','02:02:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395098,18800,'2026-04-30',2,31300.00,818720.00,0.00,850020.00,0.00,'1063295123','02:04:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395099,1350,'2026-04-30',2,566200.00,883810.00,0.00,1450010.00,0.00,'1063295123','02:06:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395100,73700,'2026-04-30',2,690800.00,1100000.00,0.00,1790800.00,0.00,'1063295123','02:10:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395101,107500,'2026-04-30',2,218500.00,1532400.00,0.00,1750900.00,0.00,'1063295123','02:14:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395102,147300,'2026-04-30',2,542700.00,657310.00,0.00,1200010.00,0.00,'1063295123','02:17:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395103,147550,'2026-04-30',2,709600.00,692700.00,0.00,1402300.00,0.00,'1063295123','02:19:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395104,170600,'2026-04-30',2,250100.00,1614600.00,0.00,1864700.00,0.00,'1063295123','02:20:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395105,96050,'2026-04-30',2,386000.00,600100.00,0.00,986100.00,0.00,'1063295123','02:21:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395106,90650,'2026-04-30',2,374100.00,400000.00,0.00,774100.00,0.00,'1063295123','02:22:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395107,161240,'2026-04-30',2,402900.00,403000.00,0.00,805900.00,0.00,'1063295123','02:24:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395108,147650,'2026-04-30',2,402900.00,508000.00,0.00,910900.00,0.00,'1063295123','02:26:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395109,106830,'2026-04-30',2,386000.00,400500.00,0.00,786500.00,0.00,'1063295123','02:27:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395110,2731100,'2026-04-30',2,517500.00,200000.00,0.00,717500.00,0.00,'1063295123','02:30:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395111,2186010,'2026-04-30',2,289000.00,722400.00,0.00,1011400.00,0.00,'1063295123','02:31:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR AL LIQUIDAR'),(395112,26600,'2026-04-30',2,721800.00,3528200.00,0.00,4250000.00,0.00,'1063295123','02:41:00','2026-04-30','SE REELIQUIDA FACTURA POR ERROR DE LECTURA '),(395113,137900,'2026-05-04',1,57500.00,0.00,43419.84,14080.16,0.00,'1063295123','10:05:00','2026-05-04','	SE REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(395114,137900,'2026-05-04',2,14080.16,26409.84,0.00,40490.00,0.00,'1063295123','10:06:00','2026-05-04','SE REELIQUIDA FACTURA POR ERROR DE LECTURA ACTUAL'),(395115,27200,'2026-05-04',1,154800.00,0.00,118338.48,36461.52,0.00,'1063295123','11:16:00','2026-05-04',' SE REELIQUIDA FACTURA Y SE DEJA CARGO FIJO '),(395116,27200,'2026-05-04',2,36461.52,16188.48,0.00,52650.00,0.00,'1063295123','11:18:00','2026-05-04',' SE REELIQUIDA FACTURA Y SE DEJA CARGO FIJO '),(395117,20237700,'2026-05-04',2,38100.00,58333.33,0.00,96433.33,0.00,'1063295123','11:59:00','2026-05-04','SE ACTUALIZA FINANCIACION EN NUMERO DE CUOTAS '),(395118,176500,'2026-05-04',1,209700.00,0.00,209700.00,0.00,0.00,'1063295123','02:30:00','2026-05-04','SE REALIZA DESCUENTO AUTORIZADO POR GERENCIA'),(395119,107900,'2026-05-04',16,927300.00,0.00,278190.00,649110.00,0.00,'1063295123','04:01:00','2026-05-04','Aplicacion de Pagare Financiacion'),(395120,107900,'2026-05-04',14,649110.00,0.00,549110.00,100000.00,0.00,'1063295123','04:01:00','2026-05-04','Aplicacion de Pagare Financiacion'),(395121,50,'2026-05-04',7,20000.00,0.00,20000.00,0.00,20000.00,'1090434333','05:37:00','2026-05-04','Aplicacion de Pago Automatico'),(395122,66,'2026-05-04',7,6400.00,0.00,6400.00,0.00,6400.00,'1090434333','05:37:00','2026-05-04','Aplicacion de Pago 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