-- 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'),(14,'PRUEBA');

--
-- 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 (33444,270,'2024-12-26',1,56200.00,0.00,8800.00,47400.00,0.00,'1082251931','04:45:00','2024-12-26',''),(33445,4555,'2024-12-27',1,45000.00,0.00,30000.00,15000.00,0.00,'1082251931','11:23:00','2024-12-27','ORDEN DE LA GERENCIA.'),(33446,4785,'2024-12-27',1,45000.00,0.00,30000.00,15000.00,0.00,'1082251931','11:25:00','2024-12-27',''),(33447,4780,'2024-12-27',1,90000.00,0.00,75000.00,15000.00,0.00,'1082251931','11:30:00','2024-12-27',''),(33448,3710,'2024-12-27',1,122600.00,0.00,30027.08,92572.92,0.00,'1082251931','11:33:00','2024-12-27',''),(33449,3555,'2024-12-27',1,40600.00,0.00,20300.00,20300.00,0.00,'1007687283','12:45:00','2024-12-27','ERROR DE LIQUIDACION DE FACTURA'),(33450,3670,'2024-12-27',1,29000.00,0.00,14500.00,14500.00,0.00,'1007687283','12:45:00','2024-12-27','ERROR DE LIQUIDACION 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