-- 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 (5205,1016758,'2021-05-07',8,360200.00,0.00,100000.00,260200.00,100000.00,'1131041224','08:56:00','2021-05-11','Aplicacion de Pago Automatico'),(5206,100050,'2021-05-07',8,39900.00,0.00,17400.00,22500.00,17400.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5207,100080,'2021-05-07',8,26600.00,0.00,13300.00,13300.00,13300.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5208,100090,'2021-05-07',8,50600.00,0.00,10000.00,40600.00,10000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5209,100120,'2021-05-07',8,26900.00,0.00,13000.00,13900.00,13000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5210,100150,'2021-05-07',8,26400.00,0.00,12000.00,14400.00,12000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5211,100155,'2021-05-07',8,121600.00,0.00,30000.00,91600.00,30000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5212,100165,'2021-05-07',8,26600.00,0.00,13300.00,13300.00,13300.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5213,100400,'2021-05-07',8,26600.00,0.00,13300.00,13300.00,13300.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5214,100420,'2021-05-07',8,26300.00,0.00,12000.00,14300.00,12000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5215,100450,'2021-05-07',8,26600.00,0.00,13300.00,13300.00,13300.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5216,100500,'2021-05-07',8,26500.00,0.00,13000.00,13500.00,13000.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5217,100590,'2021-05-07',8,39900.00,0.00,13300.00,26600.00,13300.00,'1131041224','09:26:00','2021-05-11','Aplicacion de Pago Automatico'),(5218,10209215,'2021-04-29',8,65200.00,0.00,48900.00,16300.00,48900.00,'1131041224','10:08:00','2021-05-11','Aplicacion de Pago Automatico'),(5219,1018000,'2021-05-10',8,37300.00,0.00,21000.00,16300.00,21000.00,'1131041224','10:50:00','2021-05-11','Aplicacion de Pago Automatico'),(5220,1020289,'2021-05-10',8,16300.00,0.00,16000.00,300.00,16000.00,'1131041224','10:50:00','2021-05-11','Aplicacion de Pago Automatico'),(5221,1002000,'2021-05-11',1,20400.00,0.00,10200.00,10200.00,0.00,'1131041224','10:59:00','2021-05-11','ARREGLO REALIZADO POR GESTOR COMERCIAL MARIA JOSE FONSECA'),(5222,1000550,'2021-05-10',7,23200.00,0.00,23200.00,0.00,23200.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5223,1000910,'2021-05-10',8,300800.00,0.00,14600.00,286200.00,14600.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5224,1001250,'2021-05-10',7,25200.00,0.00,25200.00,0.00,25200.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5225,1001350,'2021-05-10',7,21400.00,0.00,21400.00,0.00,21400.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5226,1001800,'2021-05-10',7,15400.00,0.00,15400.00,0.00,15400.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5227,1002000,'2021-05-10',7,10200.00,0.00,10200.00,0.00,10200.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5228,1002600,'2021-05-10',7,39600.00,0.00,39600.00,0.00,39600.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5229,1002650,'2021-05-10',8,868300.00,0.00,20000.00,848300.00,20000.00,'1131041224','11:00:00','2021-05-11','Aplicacion de Pago Automatico'),(5230,1004355,'2021-05-11',1,37700.00,0.00,19739.89,17960.11,0.00,'1131041224','03:51:00','2021-05-11','SE RELIQUIDA LA FACTURA POR ERROR DE LECTURAS'),(5231,1004355,'2021-05-11',2,17960.11,1741.62,0.00,19701.73,0.00,'1131041224','03:51:00','2021-05-11','SE RELIQUIDA LA FACTURA POR ERROR DE LECTURAS'),(5232,1011400,'2021-05-12',1,128500.00,0.00,108863.02,19636.98,0.00,'1131041224','03:52:00','2021-05-12','SE RELIQUIDA LA FACTURA POR ERROR EN CAMBIO DE USO.'),(5233,1011400,'2021-05-12',2,19636.98,5263.02,0.00,24900.00,0.00,'1131041224','03:52:00','2021-05-12','SE RELIQUIDA LA FACTURA POR ERROR EN CAMBIO DE USO.'),(5234,1017352,'2021-05-13',1,109400.00,0.00,93560.00,15840.00,0.00,'1131041224','10:09:00','2021-05-13','SE RELIQUIDA LA FACTURA LA FACTURA POR NO SER COMERCIAL.'),(5235,6510,'2021-05-12',8,239000.00,0.00,181500.00,57500.00,181500.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5236,100415,'2021-05-12',8,287600.00,0.00,215700.00,71900.00,215700.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5237,1000460,'2021-05-12',8,499000.00,0.00,410300.00,88700.00,410300.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5238,1002910,'2021-05-12',8,251000.00,0.00,194000.00,57000.00,194000.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5239,1002911,'2021-05-12',8,274100.00,0.00,214200.00,59900.00,214200.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5240,1002912,'2021-05-12',8,262600.00,0.00,202700.00,59900.00,202700.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5241,1002930,'2021-05-12',8,1191000.00,0.00,767800.00,423200.00,767800.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5242,1002952,'2021-05-12',8,275800.00,0.00,217200.00,58600.00,217200.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5243,1004755,'2021-05-12',8,274100.00,0.00,211300.00,62800.00,211300.00,'1131041224','11:55:00','2021-05-13','Aplicacion de 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Automatico'),(5250,1019410,'2021-05-12',8,412400.00,0.00,309300.00,103100.00,309300.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5251,3001850,'2021-05-12',7,226500.00,0.00,226500.00,0.00,226500.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5252,3004950,'2021-05-12',8,251900.00,0.00,196200.00,55700.00,196200.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5253,3013855,'2021-05-12',8,282000.00,0.00,210100.00,71900.00,210100.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5254,4001481,'2021-05-12',8,287600.00,0.00,215700.00,71900.00,215700.00,'1131041224','11:55:00','2021-05-13','Aplicacion de Pago Automatico'),(5255,3001850,'2021-05-13',1,0.00,0.00,2.69,-2.69,0.00,'1131041224','03:16:00','2021-05-13','SE RELIQUIDA LA FACTURA'),(5256,3001850,'2021-05-13',2,-2.69,66852.69,0.00,66850.00,0.00,'1131041224','03:16:00','2021-05-13','SE RELIQUIDA LA FACTURA'),(5257,1011707,'2021-05-13',1,103100.00,0.00,23069.68,80030.32,0.00,'1131041224','05:25:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5258,1011707,'2021-05-13',2,80030.32,15479.68,0.00,95510.00,0.00,'1131041224','05:25:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5259,1019410,'2021-05-13',1,103100.00,0.00,31720.81,71379.19,0.00,'1131041224','05:37:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5260,1019410,'2021-05-13',2,71379.19,15480.81,0.00,86860.00,0.00,'1131041224','05:37:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5261,1002911,'2021-05-13',1,59900.00,0.00,32.59,59867.41,0.00,'1131041224','05:41:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5262,1002911,'2021-05-13',2,59867.41,15452.59,0.00,75320.00,0.00,'1131041224','05:41:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5263,1002912,'2021-05-13',1,59900.00,0.00,27.43,59872.57,0.00,'1131041224','05:47:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5264,1002912,'2021-05-13',2,59872.57,26987.43,0.00,86860.00,0.00,'1131041224','05:47:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5265,1002910,'2021-05-13',1,57000.00,0.00,12.59,56987.41,0.00,'1131041224','05:53:00','2021-05-13','SE RELIQUIDA LA FACTURA'),(5266,1002910,'2021-05-13',2,56987.41,15452.59,0.00,72440.00,0.00,'1131041224','05:53:00','2021-05-13','SE RELIQUIDA LA FACTURA'),(5267,1011300,'2021-05-13',1,51400.00,0.00,2.59,51397.41,0.00,'1131041224','06:08:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5268,1011300,'2021-05-13',2,51397.41,15452.59,0.00,66850.00,0.00,'1131041224','06:08:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5269,1000461,'2021-05-13',1,226300.00,0.00,41.52,226258.48,0.00,'1131041224','06:17:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5270,1000461,'2021-05-13',2,226258.48,14351.52,0.00,240610.00,0.00,'1131041224','06:17:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5271,1000462,'2021-05-13',1,231600.00,0.00,41.22,231558.78,0.00,'1131041224','06:22:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5272,1000462,'2021-05-13',2,231558.78,23321.22,0.00,254880.00,0.00,'1131041224','06:22:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5273,1005562,'2021-05-13',2,187500.00,28750.00,0.00,216250.00,0.00,'1131041224','06:26:00','2021-05-13','SE RELIQUIDA POR SER PROMEDIO'),(5274,1002330,'2021-05-14',1,40500.00,0.00,17341.62,23158.38,0.00,'1131041224','10:02:00','2021-05-14','	SE RELIQUIDA LA FACTURA POR EL PROMEDIO'),(5275,1002330,'2021-05-14',2,23158.38,1741.62,0.00,24900.00,0.00,'1131041224','10:02:00','2021-05-14','	SE RELIQUIDA LA FACTURA POR EL PROMEDIO'),(5276,1019410,'2021-05-14',1,86860.00,0.00,2890.00,83970.00,0.00,'1131041224','10:31:00','2021-05-14','SE RELIQUIDA POR SER PROMEDIO'),(5277,31,'2021-05-14',1,36000.00,0.00,18000.00,18000.00,0.00,'1131041224','02:19:00','2021-05-14','SE APLICA NO TA CREDITO POR USUARIOS NO TERNES SERVICIOS'),(5278,31,'2021-05-14',1,18000.00,0.00,8681.62,9318.38,0.00,'1131041224','02:21:00','2021-05-14','SE RELIQUIDA LA FACTURA POR SOLO CONTAR CON EL SERVICIOS DE ASEO Y CUUENTA CON MEDIDOR LECTURA CERO.'),(5279,31,'2021-05-14',2,9318.38,1741.62,0.00,11060.00,0.00,'1131041224','02:21:00','2021-05-14','SE RELIQUIDA LA FACTURA POR SOLO CONTAR CON EL SERVICIOS DE ASEO Y CUUENTA CON MEDIDOR LECTURA CERO.'),(5280,1016255,'2021-05-11',8,584900.00,0.00,16000.00,568900.00,16000.00,'1131041224','09:15:00','2021-05-18','Aplicacion de Pago Automatico'),(5281,1016800,'2021-05-11',7,18000.00,0.00,18000.00,0.00,18000.00,'1131041224','09:15:00','2021-05-18','Aplicacion de Pago Automatico'),(5282,1016830,'2021-05-11',8,32900.00,0.00,32000.00,900.00,32000.00,'1131041224','09:15:00','2021-05-18','Aplicacion de Pago Automatico'),(5283,1020228,'2021-05-11',8,574600.00,0.00,16000.00,558600.00,16000.00,'1131041224','09:15:00','2021-05-18','Aplicacion de Pago 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-- Table structure for table `observa`
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INSERT INTO `observa` (`ob_observa`, `ob_descri`, `ob_exonera`) VALUES (1,'Medidor con Lectura','S'),(2,'Sin Leer','N'),(3,'Sin Acceso','N'),(4,'Bajo Consumo','S'),(5,'Sin Medidor','N'),(6,'Lote','S'),(7,'Suspendido','S'),(8,'Medidor en Mal Estado','N'),(9,'Cortado','S'),(10,'Deshabitado','S'),(11,'Medidor Retirado','N'),(12,'Medidor Alterado','N'),(13,'Revision 1','N'),(14,'Medidor Parado','N'),(15,'Medidor Instalado Reciente','S'),(16,'Casa de Veraneo','N'),(17,'Habitado Para Revision','N'),(18,'Otra fuente de agua','N'),(19,'Demolido','S'),(20,'Sin Uso','S'),(21,'Fuga Imperceptible','N'),(22,'Medidor Invertido','N'),(23,'Conexion Por Fuera Del Medidor','N'),(24,'Usuario Quita Medidor','N'),(25,'Suspendido Deshabitado','N'),(26,'Predio en Construccion','N'),(27,'Medidor Destruido','N'),(28,'Medidor Descentrado','N'),(29,'Registro Cerrado','S'),(30,'Medidor Sin Tapa','N'),(31,'Talco Quebrado','N'),(32,'Medidor Reparado','N'),(33,'Lectura Para Revisar','N'),(34,'Multiusuario','N'),(35,'Fuga Externa','N'),(36,'No promediar','S'),(37,'Medidor recuperado','N'),(38,'Poco consumo','N'),(39,'Lectura Ant. Corregida','S'),(40,'Novedad Organizada','S'),(41,'Medidor Devuelto','N'),(42,'Medidor Empañado','N'),(43,'Medidor Tapado','N'),(44,'Obstaculo Para Leer','N');

--
-- Table structure for table `observa_causa`
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CREATE TABLE `observa_causa` (
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INSERT INTO `observa_causa` (`obc_observa`, `obc_descri`, `obc_exonera`) VALUES (0,'Leida','N'),(1,'Casa Cerrada O Prohibida La Entrada','N'),(2,'Medidor Profundo No Accesible','N'),(3,'Talco Deteriorado','N'),(4,'Obstaculo tamporal','N'),(5,'Sin Medidor','N'),(8,'Dificil Acceso O Zona De Inundacion','N'),(9,'Medidor Tapado Con Material','N'),(10,'Talco Empanado','N'),(12,'No existe','S'),(13,'Medidor No Visible','N');

--
-- Table structure for table `obslectura`
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CREATE TABLE `obslectura` (
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--
-- Table structure for table `operar`
--

CREATE TABLE `operar` (
  `op_codope` bigint(12) NOT NULL,
  `op_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`op_codope`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `operar`
--

INSERT INTO `operar` (`op_codope`, `op_descri`) VALUES (1,'GENERAL');

--
-- Table structure for table `pagos`
--

CREATE TABLE `pagos` (
  `p_banco` int(4) NOT NULL,
  `p_fechap` date NOT NULL,
  `p_nrodoc` int(9) NOT NULL,
  `p_numnot` int(4) DEFAULT NULL,
  `p_secuen` int(9) NOT NULL DEFAULT '0',
  `p_nromat` int(9) NOT NULL,
  `p_valor` double(12,2) DEFAULT NULL,
  `p_codact` int(2) DEFAULT NULL,
  `p_usuario` char(10) DEFAULT NULL,
  `p_hora` time NOT NULL,
  PRIMARY KEY (`p_secuen`),
  KEY `p_banco` (`p_banco`,`p_fechap`,`p_nrodoc`,`p_nromat`),
  KEY `p_banco_2` (`p_banco`),
  KEY `p_banco_3` (`p_banco`,`p_fechap`),
  KEY `p_nromat` (`p_nromat`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pagos`
--

INSERT INTO `pagos` (`p_banco`, `p_fechap`, `p_nrodoc`, `p_numnot`, `p_secuen`, `p_nromat`, `p_valor`, `p_codact`, `p_usuario`, `p_hora`) VALUES 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--
-- Table structure for table `pagosa`
--

CREATE TABLE `pagosa` (
  `pa_nromat` int(9) NOT NULL,
  `pa_fecreg` date NOT NULL,
  `pa_codcon` int(4) NOT NULL,
  `pa_period` int(6) NOT NULL DEFAULT '0',
  `pa_tipago` int(2) NOT NULL,
  `pa_numero` int(9) NOT NULL,
  `pa_apagar` double(12,2) DEFAULT NULL,
  PRIMARY KEY (`pa_nromat`,`pa_fecreg`,`pa_codcon`,`pa_period`,`pa_tipago`,`pa_numero`),
  KEY `pa_codcon` (`pa_codcon`),
  KEY `pa_nromat` (`pa_nromat`),
  KEY `pa_tipago` (`pa_tipago`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pagosa`
--

INSERT INTO `pagosa` (`pa_nromat`, `pa_fecreg`, `pa_codcon`, `pa_period`, `pa_tipago`, `pa_numero`, `pa_apagar`) VALUES 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--
