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000.00,0.00,'2020-10-31',NULL),('220505001','1107087731','FXP',1414,0,1100,'2021-03-20',692000.00,0.00,'2021-03-20',NULL),('220505001','1107087731','FXP',1607,0,1100,'2019-10-04',1605825.00,-1605825.00,'2019-10-04',NULL),('220505001','1107087731','FXP',1782,0,1100,'2021-03-30',692000.00,0.00,'2021-03-30',NULL),('220505001','1107087731','FXP',2375,0,1100,'2019-10-28',1626300.00,0.00,'2019-10-28',NULL),('220505001','1107087731','FXP',2404,0,1100,'2020-10-26',446000.00,0.00,'2020-10-26',NULL),('220505001','1107087731','FXP',2865,0,1100,'2020-12-31',466000.00,0.00,'2020-12-31',NULL),('220505001','1107087731','FXP',2962,0,1100,'2019-11-12',1493700.00,-1493700.00,'2019-11-12',NULL),('220505001','1107087731','FXP',3054,0,1100,'2021-04-29',88000.00,0.00,'2021-04-29',NULL),('220505001','1107087731','FXP',3287,0,1100,'2021-05-04',1146000.00,0.00,'2021-05-04',NULL),('220505001','1107087731','FXP',3341,0,1100,'2020-12-12',546000.00,0.00,'2020-12-12',NULL),('220505001','1107087731','FXP',3934,0,1100,'2021-05-22',812000.00,0.00,'2021-06-25',NULL),('220505001','1107087731','FXP',4046,0,1100,'2019-12-13',1893000.00,-1893000.00,'2019-12-13',NULL),('220505001','1107087731','FXP',4934,0,1100,'2020-01-09',1564875.00,1407410.00,'2020-01-09',NULL),('220505001','1107087731','FXP',5059,0,1100,'2021-01-26',632000.00,0.00,'2021-01-26',NULL),('220505001','1107087731','FXP',5837,0,1100,'2021-02-13',439000.00,0.00,'2021-02-13',NULL),('220505001','1152445084','CXC',93,0,1100,'2022-11-25',0.00,0.00,'2023-01-17',NULL),('220505001','1152445084','FXP',4046,0,1100,'2020-01-08',0.00,0.00,'2020-09-27',NULL),('220505001','16477187','CXP',1,0,1100,'2020-01-08',0.00,1860680.00,'2020-09-27',NULL),('220505001','16477187','FXP',1,0,1100,'2019-12-30',1860680.00,-1860680.00,'2020-01-29',NULL),('220505001','18618637','CXC',12,0,1100,'2022-02-13',0.00,0.00,'2022-02-13',NULL),('220505001','18618637','CXC',383,0,1100,'2021-11-27',0.00,0.00,'2021-12-17',NULL),('220505001','18618637','CXC',536691,0,1100,'2021-12-21',0.00,649115.00,'2022-01-15',NULL),('220505001','18618637','CXC',536744,0,1100,'2021-12-21',0.00,113400.00,'2022-01-15',NULL),('220505001','18618637','CXC',599163,0,1100,'2022-07-15',0.00,116380.00,'2022-08-31',NULL),('220505001','18618637','CXC',624755,0,1100,'2022-09-28',0.00,502660.00,'2022-11-07',NULL),('220505001','18618637','CXC',632532,0,1100,'2022-11-08',0.00,0.00,'2023-01-17',NULL),('220505001','18618637','CXC',633488,0,1100,'2022-11-08',0.00,0.00,'2023-02-02',NULL),('220505001','18618637','CXC',637864,0,1100,'2023-01-17',0.00,0.00,'2023-01-17',NULL),('220505001','18618637','CXP',1,0,1100,'2020-09-11',0.00,37100.00,'2020-11-14',NULL),('220505001','18618637','CXP',632980,0,1100,'2022-11-08',0.00,52700.00,'2022-12-31',NULL),('220505001','18618637','FXP',4019,0,1100,'2020-01-11',36000.00,-36000.00,'2020-01-11',NULL),('220505001','18618637','FXP',55148,0,1100,'2020-03-16',123414.00,0.00,'2020-03-16',NULL),('220505001','18618637','FXP',60452,0,1100,'2022-07-18',266440.00,0.00,'2022-07-18',NULL),('220505001','18618637','FXP',133224,0,1100,'2020-12-17',28230.00,0.00,'2020-12-17',NULL),('220505001','18618637','FXP',334036,0,1100,'2020-01-11',177453.00,1602077.00,'2020-01-11',NULL),('220505001','18618637','FXP',334642,0,1100,'2020-01-13',156628.00,-156628.00,'2020-01-13',NULL),('220505001','18618637','FXP',335055,0,1100,'2020-01-14',99040.00,-99040.00,'2020-01-14',NULL),('220505001','18618637','FXP',335486,0,1100,'2020-01-15',99880.00,-99880.00,'2020-01-15',NULL),('220505001','18618637','FXP',336055,0,1100,'2020-01-17',162471.00,-162471.00,'2020-01-17',NULL),('220505001','18618637','FXP',336056,0,1100,'2020-01-17',22800.00,-22800.00,'2020-01-17',NULL),('220505001','18618637','FXP',336431,0,1100,'2020-01-18',428117.00,-428117.00,'2020-01-18',NULL),('220505001','18618637','FXP',336469,0,1100,'2020-01-18',75850.00,-75850.00,'2020-01-18',NULL),('220505001','18618637','FXP',336798,0,1100,'2020-01-20',88550.00,-88550.00,'2020-01-20',NULL),('220505001','18618637','FXP',337158,0,1100,'2020-01-21',42900.00,-42900.00,'2020-01-21',NULL),('220505001','18618637','FXP',337483,0,1100,'2020-01-22',39963.00,-39963.00,'2020-01-22',NULL),('220505001','18618637','FXP',338536,0,1100,'2020-01-25',107740.00,0.00,'2020-01-25',NULL),('220505001','18618637','FXP',338538,0,1100,'2020-01-25',20000.00,0.00,'2020-01-25',NULL),('220505001','18618637','FXP',339067,0,1100,'2020-01-27',107830.00,0.00,'2020-01-27',NULL),('220505001','18618637','FXP',339444,0,1100,'2020-01-28',39295.00,-39295.00,'2020-01-28',NULL),('220505001','18618637','FXP',339781,0,1100,'2020-01-29',67030.00,-23834.00,'2020-01-29',NULL),('220505001','18618637','FXP',340816,0,1100,'2020-02-01',174586.00,0.00,'2020-02-01',NULL),('220505001','18618637','FXP',340820,0,1100,'2020-02-01',72400.00,0.00,'2020-02-01',NULL),('220505001','18618637','FXP',341841,0,1100,'2020-02-04',219281.00,0.00,'2020-02-04',NULL),('220505001','18618637','FXP',342219,0,1100,'2020-02-05',80115.00,0.00,'2020-02-05',NULL),('220505001','18618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0,'2023-05-30',104156.00,0.00,'2023-05-30',NULL),('220505001','901702844','FXP',7,0,1100,'2023-06-03',248734.00,0.00,'2023-06-03',NULL),('220505001','901702844','FXP',8,0,1100,'2023-05-03',337940.00,0.00,'2023-05-03',NULL),('220505001','901702844','FXP',15,0,1100,'2023-06-15',207905.00,0.00,'2023-06-15',NULL),('220505001','901702844','FXP',16,0,1100,'2023-06-10',352769.00,0.00,'2023-06-10',NULL),('220505001','901702844','FXP',57,0,1100,'2023-07-11',300146.00,0.00,'2023-07-11',NULL),('220505001','901702844','FXP',125,0,1100,'2023-05-20',226320.00,0.00,'2023-05-20',NULL),('220505001','901702844','FXP',1687,0,1100,'2023-06-10',352769.00,0.00,'2023-06-10',NULL),('220505001','901702844','FXP',2273,0,1100,'2023-06-17',352604.00,0.00,'2023-06-17',NULL),('220505001','901702844','FXP',2755,0,1100,'2023-06-24',337373.00,0.00,'2023-06-24',NULL),('220505001','901702844','FXP',3152,0,1100,'2023-07-01',223703.00,0.00,'2023-07-01',NULL),('220505001','901702844','FXP',3339,0,1100,'2023-07-01',395392.00,0.00,'2023-07-01',NULL),('220505001','901702844','FXP',4167,0,1100,'2023-07-12',358203.00,0.00,'2023-07-12',NULL),('220505001','9636064','FXP',33807,0,1100,'2021-05-13',117000.00,0.00,'2021-05-13',NULL),('238095001','10006427','CXC',90,0,1100,'2019-05-31',26391120.00,-26391120.00,'2019-05-31',NULL),('238095001','1020720782','CXC',117,0,1100,'2019-06-15',26000.00,-26000.00,'2019-06-15',NULL),('238095001','11798160','CXC',132,0,1100,'2019-06-28',35200.00,-35200.00,'2019-06-28',NULL),('238095001','2957569','CXC',136,0,1100,'2019-06-30',27282600.00,-27282600.00,'2019-06-30',NULL),('238095001','39690923','CXC',111,0,1100,'2019-06-10',13000.00,-13000.00,'2019-06-10',NULL),('238095001','40438684','CXC',118,0,1100,'2019-06-16',13000.00,-13000.00,'2019-06-16',NULL),('238095001','50','CXC',29,0,1100,'2019-04-30',21746359.00,-21746359.00,'2019-04-30',NULL),('238095001','7224954','CXC',133,0,1100,'2019-06-29',45400.00,-45400.00,'2019-06-29',NULL),('238095001','818000263','CXC',77,0,1100,'2019-05-25',6400.00,-6400.00,'2019-05-25',NULL),('238095001','830005448','CXC',31,0,1100,'2019-05-02',16400.00,-16400.00,'2019-05-02',NULL),('238095001','830132256','CXC',67,0,1100,'2019-05-18',111000.00,-111000.00,'2019-05-18',NULL),('238095001','830132256','CXC',74,0,1100,'2019-05-22',65000.00,-65000.00,'2019-05-22',NULL),('238095001','900097588','CXC',78,0,1100,'2019-05-26',15000.00,-15000.00,'2019-05-26',NULL),('238095001','900426250','CXC',68,0,1100,'2019-05-18',38000.00,-38000.00,'2019-05-18',NULL),('238095001','901040265','CXC',22,0,1100,'2019-04-26',296600.00,-296600.00,'2019-04-26',NULL),('238095001','901040265','CXC',89,0,1100,'2019-05-30',16000.00,-16000.00,'2019-05-30',NULL),('238095001','901040265','CXC',96,0,1100,'2019-06-04',84800.00,-84800.00,'2019-06-04',NULL),('238095001','98762162','CXC',114,0,1100,'2019-06-11',42200.00,-42200.00,'2019-06-11',NULL),('513595001','860048182','CXP',5,0,1112,'2023-03-31',0.00,0.00,'2023-04-19',NULL),('513595001','900319753','CXC',1,0,1110,'2019-11-25',0.00,0.00,'2020-01-06',NULL),('513595001','901090864','CXP',39,0,1110,'2019-07-31',0.00,0.00,'2019-11-12',NULL),('513595001','901680931','CXP',5,0,1112,'2023-03-31',0.00,0.00,'2023-04-19',NULL),('514515001','1061759350','CXC',1,0,1156,'2019-11-14',0.00,81261.00,'2020-01-06',NULL),('514515001','4851828','CXP',32,0,1156,'2019-07-26',0.00,400000.00,'2019-11-12',NULL),('514515001','4851828','CXP',302,0,1156,'2019-07-19',0.00,80000.00,'2019-11-12',NULL),('514515001','830062421','FXP',72355,0,1156,'2020-10-06',0.00,0.00,'2020-01-31',NULL),('614040015','10618637','FXP',354266,0,1150,'2020-04-27',0.00,0.00,'2020-03-13',NULL),('614040015','890901672','CXC',119460,0,1150,'2020-05-25',0.00,0.00,'2020-10-17',NULL);

--
-- Table structure for table `cartera_niif`
--

CREATE TABLE `cartera_niif` (
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) NOT NULL,
  `tipo_doc` char(3) NOT NULL,
  `numero_doc` int(11) NOT NULL,
  `vendedor` decimal(4,0) NOT NULL,
  `centro_costo` int(10) unsigned DEFAULT NULL,
  `f_emision` date NOT NULL,
  `valor` decimal(14,2) DEFAULT NULL,
  `saldo` decimal(14,2) NOT NULL,
  `f_vence` date DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  `depre_porce` int(11) DEFAULT NULL,
  `depre_meses` int(11) DEFAULT NULL,
  PRIMARY KEY (`cuenta`,`nit`,`tipo_doc`,`numero_doc`),
  KEY `contab_6_index` (`cuenta`,`nit`,`tipo_doc`,`numero_doc`,`f_emision`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cartera_niif`
--


--
-- Table structure for table `centros`
--

CREATE TABLE `centros` (
  `codigo` int(10) unsigned NOT NULL,
  `nom_centro` varchar(50) NOT NULL,
  `responsable` char(40) DEFAULT NULL,
  `estado` char(1) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `centros`
--

INSERT INTO `centros` VALUES (1100,'HOTEL COSTA CHOCO','INV. IZZO','A'),(1110,'SERVICIO DE ALOJAMIENTO','JOSE LUIS PERINI','I'),(1112,'BAKERY','JOSE LUIS PERINI','A'),(1114,'PANADERIA','JOSE LUIS PERINI','A'),(1116,'SERVICIO DE MINIBAR','JOSE LUIS PERINI','I'),(1118,'EVENTOS Y BANQUETES','JOSE LUIS PERINI','I'),(1140,'OTROS INGRESOS','INV.IZZO','A'),(1150,'ADMINISTRACION','JOSE LUIS PERINI','I'),(1152,'SEGURIDAD','JOSE LUIS PERINI','I'),(1156,'REPARACION Y MANTENIMIENTO','JOSE LUIS PERINI','I'),(1160,'EMBARCACIONES','JOSE LUIS PERINI','I'),(1170,'SELVA','JOSE LUIS PERINI','I');

--
-- Table structure for table `cheque`
--

CREATE TABLE `cheque` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `chequeras_id` int(10) unsigned NOT NULL,
  `comprob` char(3) NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `nit` char(20) NOT NULL,
  `numero_cheque` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL,
  `hora` char(8) NOT NULL,
  `fecha_cheque` date NOT NULL,
  `valor` decimal(16,2) NOT NULL,
  `beneficiario` varchar(120) NOT NULL,
  `observaciones` varchar(120) NOT NULL,
  `impreso` char(1) DEFAULT 'N',
  `estado` char(1) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `chequeras_id` (`chequeras_id`),
  KEY `comprob` (`comprob`,`numero`),
  KEY `nit` (`nit`),
  KEY `estado` (`estado`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cheque`
--


--
-- Table structure for table `cheque_documentos`
--

CREATE TABLE `cheque_documentos` (
  `id` int(10) unsigned NOT NULL,
  `cheque_id` int(10) unsigned NOT NULL,
  `tipo_doc` char(5) NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `cheque_documentos`
--


--
-- Table structure for table `chequeras`
--

CREATE TABLE `chequeras` (
  `id` int(14) unsigned NOT NULL AUTO_INCREMENT,
  `cuentas_bancos_id` int(14) unsigned NOT NULL,
  `numero_inicial` int(10) unsigned NOT NULL,
  `numero_final` int(10) unsigned NOT NULL,
  `numero_actual` int(10) unsigned NOT NULL,
  `estado` char(1) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'A',
  PRIMARY KEY (`id`),
  KEY `cuentas_bancos_id` (`cuentas_bancos_id`),
  KEY `estado` (`estado`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `chequeras`
--


--
-- Table structure for table `cheques`
--

CREATE TABLE `cheques` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) DEFAULT NULL,
  `num_cheque` decimal(8,0) DEFAULT NULL,
  UNIQUE KEY `l_cheques` (`comprob`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cheques`
--


--
-- Table structure for table `cod_prest`
--

CREATE TABLE `cod_prest` (
  `codigo` decimal(2,0) NOT NULL,
  `nom_prestamo` char(30) DEFAULT NULL,
  `cuenta` char(12) DEFAULT NULL,
  UNIQUE KEY `l_cod_prest` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cod_prest`
--

INSERT INTO `cod_prest` VALUES (1,'PRESTAMO ORDINARIO',NULL),(2,'RESPONSABILIDAD',NULL),(3,'OTROS',NULL),(4,'GASTOS MEDICOS,ODONTOLOGICO',NULL);

--
-- Table structure for table `comcier`
--

CREATE TABLE `comcier` (
  `cuentai` char(12) NOT NULL,
  `cuentaf` char(12) NOT NULL,
  `cuenta3` char(12) DEFAULT NULL,
  `nit` char(20) NOT NULL,
  PRIMARY KEY (`cuentai`),
  KEY `cuentaf` (`cuentaf`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comcier`
--

INSERT INTO `comcier` VALUES ('135517001','135517001',NULL,'800197264'),('236515010','236515010',NULL,'800197268'),('236515011','236515011',NULL,'800197268'),('236520011','236520011',NULL,'800197268'),('236525001','236525001',NULL,'800197268'),('236525004','236525004',NULL,'800197268'),('236525006','236525006',NULL,'800197268'),('236525035','236525035',NULL,'800197268'),('236530004','236530004',NULL,'800197268'),('236540035','236540035',NULL,'800197268'),('236705','236705',NULL,'800197268'),('236810001','236810001',NULL,'860999061'),('236810002','236810002',NULL,'860999061'),('237005099','237005099',NULL,'900301847'),('238030099','238030099',NULL,'900301847'),('240805001001','240805001001',NULL,'800197268'),('240805001010','240805001010',NULL,'800197268'),('240810001','240810001',NULL,'800197268'),('240810002','240810002',NULL,'800197268'),('240810004','240810004',NULL,'800197268'),('240810009','240810009',NULL,'800197268'),('240820','240820',NULL,'800197268'),('261005001','261005001',NULL,'900301847'),('261005002','261005002',NULL,'900301847'),('261010001','261010001',NULL,'900301847'),('261010002','261010002',NULL,'900301847'),('261015001','261015001',NULL,'900301847'),('261015002','261015002',NULL,'900301847'),('261020001','261020001',NULL,'900301847'),('261020002','261020002',NULL,'900301847'),('281015','281015',NULL,'900301847'),('281505001','281505001',NULL,'900301847'),('281510001','281510001',NULL,'900301847'),('281510002','281510002',NULL,'900301847'),('281510003','281510003',NULL,'900301847');

--
-- Table structure for table `comprob`
--

CREATE TABLE `comprob` (
  `codigo` char(3) NOT NULL,
  `nom_comprob` char(40) DEFAULT NULL,
  `diario` decimal(2,0) NOT NULL,
  `cta_iva` char(12) DEFAULT NULL,
  `cta_ivad` char(12) DEFAULT NULL,
  `cta_ivam` char(12) DEFAULT NULL,
  `cta_cartera` char(12) DEFAULT NULL,
  `cta_iva16_venta` char(12) DEFAULT NULL,
  `cta_iva10_venta` char(12) DEFAULT NULL,
  `pide_vend` char(1) DEFAULT NULL,
  `consecutivo` int(11) NOT NULL,
  `comprob_contab` char(3) DEFAULT NULL,
  `consecutivo_niif` int(11) NOT NULL DEFAULT '0',
  `tipo_movi_niif` char(1) NOT NULL DEFAULT 'N',
  `equivalente` int(11) DEFAULT NULL,
  `sinco` int(11) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comprob`
--

INSERT INTO `comprob` VALUES ('A01','A01-AJUSTES DE INVENTARIOS PPAL',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',4,'COS',0,'N',NULL,NULL),('A02','AJUSTES RESTAURANTE-BAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'COS',0,'N',NULL,NULL),('A03','AJUSTES ALMACEN MINIBAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'COS',0,'N',NULL,NULL),('AD1','AMORTIZACION DIFERIDOS',6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,'N',NULL,NULL),('C01','C01-SALIDAS DE ALMACEN PPAL',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',0,'COS',0,'N',NULL,NULL),('C02','SALIDAS RESTAURANTE-BAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'COS',0,'N',NULL,NULL),('C03','SALIDAS ALMACEN MINIBAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'COS',0,'N',NULL,NULL),('CE','C3-COMPROBANTES DE EGRESO',3,NULL,'.',NULL,NULL,NULL,NULL,'N',0,NULL,0,'N',NULL,NULL),('CNI','CIERRE NIIF',13,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,'I',NULL,NULL),('CON','CON-CONSIGNACIONES Y NOTAS BANCARIAS',11,NULL,NULL,NULL,NULL,NULL,NULL,'N',29,'CON',0,'N',NULL,NULL),('COS','COS-COSTOS DE MERCANCIA VENDIDA',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',5,NULL,0,'N',NULL,NULL),('CP','CP-CUENTAS POR PAGAR',4,NULL,NULL,NULL,NULL,NULL,NULL,'N',15,'CP',0,'N',NULL,NULL),('DEP','DEP-DEPRECIACIONES',6,NULL,NULL,NULL,NULL,NULL,NULL,'N',0,NULL,0,'N',NULL,NULL),('E01','E01-ENTRADAS ALMACEN',4,'240810001','240810002','236705','236705',NULL,NULL,'N',267,'P11',0,'N',NULL,NULL),('E02','ENTRADAS RESTAURANTE-BAR',4,'240810001','240810002','236705','236705',NULL,NULL,NULL,1,'P11',0,'N',NULL,NULL),('E03','ENTRADAS ALMACEN MINIBAR',4,'240810001','240810002','236705','236705',NULL,NULL,NULL,0,'P11',0,'N',NULL,NULL),('EBO','EGRESOS BOGOTA',3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,'N',NULL,NULL),('EGR','EGRESOS BOGOTA - CONSECUTIVOS',3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,473,'EGR',0,'N',NULL,NULL),('EH','EH - EGRESOS HOTEL',3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,'N',NULL,NULL),('FH','FH- INGRESOS RECIBOS DE CAJA HOTEL',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('G11','G11-CIERRE ANUAL',13,NULL,NULL,NULL,NULL,NULL,NULL,'N',3,NULL,0,'N',NULL,NULL),('ICC','INGRESOS COSTA CHOCO',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,NULL,0,'N',NULL,NULL),('J11','J11-SALIDA INV.DEPENDENCIAS',9,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('N11','N11-NOMINA',5,NULL,NULL,NULL,NULL,NULL,NULL,'N',13,NULL,0,'N',NULL,NULL),('NC1','NC1-NOTAS DE CONTABILIDAD',12,NULL,NULL,NULL,NULL,NULL,NULL,'N',35,NULL,0,'N',NULL,NULL),('O01','O01-ORDEN DE COMPRA',4,NULL,NULL,NULL,NULL,NULL,NULL,'N',1080,NULL,0,'N',NULL,NULL),('O02','ORDEN DE COMPRA RESTAURANTE-BAR',4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,NULL,0,'N',NULL,NULL),('O03','ORDEN DE COMPRA ALMACEN MINIBAR',4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('P01','PEDIDOS ALMACEN PRINCIPAL',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,NULL,0,'I',NULL,NULL),('P02','PEDIDOS RESTAURANTE-BAR',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('P03','PEDIDOS ALMACEN MINIBAR',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('P11','P11-CUENTAS POR PAGAR/PROVEEDORES',4,NULL,NULL,NULL,NULL,NULL,NULL,'N',268,NULL,0,'N',NULL,NULL),('R01','TRANSFORMACIONES ALM PPAL',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('R02','TRANSFORMACIONES RESTAURANTE',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('R03','TRANSFORMACION ALMACEN MINIBAR',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('S11','S11-PROVISION DE NOMINA',5,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,NULL,0,'N',NULL,NULL),('SI','SI-SALDOS INICIALES',12,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,NULL,0,'N',NULL,NULL),('T01','T01-TRASLADOS',1,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,'TRA',0,'N',NULL,NULL),('T02','TRASLADOS RESTAURANTE-BAR',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'TRA',0,'N',NULL,NULL),('T03','TRASLADOS ALMACEN MINIBAR',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'TRA',0,'N',NULL,NULL),('TRA','TRA-COSTOS TRASLADOS',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,NULL,0,'N',NULL,NULL),('VCC','VENTAS COSTA CHOCO',19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,NULL,0,'N',NULL,NULL),('VH','VENTAS',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,NULL,0,'N',NULL,NULL);

--
-- Table structure for table `comprob1`
--

CREATE TABLE `comprob1` (
  `codigo` char(3) NOT NULL,
  `cta_ivap` char(12) DEFAULT NULL,
  `cta_ivadp` char(12) DEFAULT NULL,
  `cta_iva7` char(12) DEFAULT NULL,
  `cta_iva7p` char(12) DEFAULT NULL,
  `cta_retiva7` char(12) DEFAULT NULL,
  `cta_iva3` char(12) DEFAULT NULL,
  `cta_iva3p` char(12) DEFAULT NULL,
  `cta_retiva3` char(12) DEFAULT NULL,
  `otros` char(36) DEFAULT NULL,
  UNIQUE KEY `l_comprob1` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comprob1`
--

INSERT INTO `comprob1` VALUES ('A01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('A02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('A03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('A05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('A06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C40',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C50',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C60',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('C99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CON',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('COS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP4',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP6',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP8',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('CP9',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('D99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('DEP',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('E01',NULL,NULL,'240810003',NULL,'236705','240810004',NULL,NULL,NULL),('E02',NULL,NULL,'240805002003',NULL,'236710005',NULL,NULL,NULL,NULL),('E05',NULL,NULL,'240805002008',NULL,'236710005',NULL,NULL,NULL,NULL),('E06',NULL,NULL,'240805002008',NULL,NULL,NULL,NULL,NULL,NULL),('G11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('G99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('H99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('I11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('LIQ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('MB',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('N09',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('N11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('NC1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('O01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('O02',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('O03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('O05',NULL,NULL,'240805002008',NULL,NULL,NULL,NULL,NULL,NULL),('O06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('O11',NULL,NULL,'240805002008',NULL,'236710005',NULL,NULL,NULL,NULL),('O75',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('P05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('P06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('P11',NULL,NULL,'240805002008',NULL,'236710005',NULL,NULL,NULL,NULL),('P40',NULL,NULL,'240805002008',NULL,'236710005',NULL,NULL,NULL,NULL),('P50',NULL,NULL,'240805002008',NULL,'236710005',NULL,NULL,NULL,NULL),('P60',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('S11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('SI',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('T01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('T12',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('T13',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('T14',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('T99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('TRA',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('V11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('V99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('VT1',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('VT2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('VT3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('X99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('Y01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `concentro`
--

CREATE TABLE `concentro` (
  `codigo` decimal(3,0) NOT NULL,
  `centro_costo` decimal(6,0) NOT NULL,
  `cuenta` char(12) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `concentro`
--

INSERT INTO `concentro` VALUES (1,1150,'510506'),(2,1150,'510527'),(3,1150,'510518'),(4,1150,'261015001'),(5,1150,'261015001'),(6,1150,'510560'),(7,1150,'510524'),(8,1150,'261005001'),(9,1150,'261010001'),(10,1150,'261020001'),(11,1150,'510545002'),(12,1150,'510545001'),(14,1150,'510515'),(15,1150,'510515'),(16,1150,'510515'),(17,1150,'510515'),(18,1150,'510515'),(19,1150,'510515'),(20,1150,'510515'),(21,1150,'510506'),(100,1150,'250505'),(101,1150,'236505001'),(103,1150,'136525'),(105,1150,'138095'),(150,1150,'237005'),(151,1150,'238030001'),(152,1150,'237045'),(204,1150,'510545001'),(205,1150,'510545001'),(206,1150,'510545001'),(207,1150,'510545001'),(301,1150,'510530'),(302,1150,'510533'),(303,1150,'510536'),(304,1150,'510569'),(305,1150,'510539'),(306,1150,'510572'),(307,1150,'510575'),(308,1150,'510578'),(309,1150,'510536'),(310,1150,'510539'),(311,1150,'510568'),(22,1150,'519580'),(106,1150,'237040'),(108,1150,'237030'),(110,1150,'237095');

--
-- Table structure for table `concepto`
--

CREATE TABLE `concepto` (
  `codigo` decimal(3,0) NOT NULL,
  `nom_concepto` char(30) DEFAULT NULL,
  `vacaciones` char(1) DEFAULT NULL,
  `aportes` char(1) DEFAULT NULL,
  `prestacion` char(1) DEFAULT NULL,
  `base_iss` char(1) DEFAULT NULL,
  `retencion` char(1) DEFAULT NULL,
  `porc_ret` decimal(8,7) DEFAULT NULL,
  `salario` char(1) DEFAULT NULL,
  `porc_salario` decimal(6,4) DEFAULT NULL,
  `recargo` decimal(6,4) DEFAULT NULL,
  `cuenta` char(12) DEFAULT NULL,
  `contra` char(12) DEFAULT NULL,
  `netea` char(1) DEFAULT NULL,
  UNIQUE KEY `l_concepto` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `concepto`
--

INSERT INTO `concepto` VALUES (1,'SUELDO BASICO','S','S','S','S','S',1.0000000,'S',1.0000,0.0000,'614005005006',NULL,'S'),(2,'AUXILIO DE TRANSPORTE','N','N','S','N','N',0.0000000,'S',8.3300,0.0000,'614005005027',NULL,'S'),(3,'NO USAR','N','N','S','N','N',0.0000000,'N',0.0000,NULL,'520518',NULL,'S'),(4,'VACACIONES PAGADAS','N','N','N','N','S',1.0000000,'N',0.0000,NULL,'261015002',NULL,'N'),(5,'VACACIONES DISFRUTADAS','N','N','N','N','S',1.0000000,'S',1.0000,0.0000,'261015003',NULL,'N'),(6,'INDEMNIZACION LABORAL','N','N','N','N','S',1.0000000,'N',0.0000,NULL,'614005005060',NULL,'N'),(7,'INCAPACIDADES','S','S','S','S','S',1.0000000,'S',1.0000,0.0000,'614005005024',NULL,'S'),(8,'CESANTIAS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'261005002',NULL,'N'),(9,'INTERESES A LAS CESANTIAS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'261010002',NULL,'N'),(10,'PRIMA DE SERVICIOS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'261020002',NULL,'N'),(11,'BENEFICIO EXTRALEGAL.','N','N','N','N','N',0.0000000,'N',0.0000,NULL,'520545001',NULL,'N'),(12,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(14,'HORA EXTRA DIURNA ORDINAR 125%','N','S','S','S','S',1.0000000,'S',1.0000,1.2500,'614005005015',NULL,'S'),(15,'HORA EXTRA NOCTURNA ORDINARIA','N','S','S','S','S',1.0000000,'S',1.0000,1.7500,'614005005015',NULL,'S'),(16,'HORA EXTRA FESTIVA DIURNA 200%','N','S','S','S','S',1.0000000,'S',1.0000,2.0000,'614005005015',NULL,'S'),(17,'HORA EXTRA FESTIVA NOCTUR 250%','N','S','S','S','S',1.0000000,'S',1.0000,2.5000,'614005005015',NULL,'S'),(18,'RECARGO NOCTURNO 35%','N','S','S','S','S',1.0000000,'S',1.0000,0.3500,'614005005015',NULL,'S'),(19,'RECARGO DOMINICAL CON COMPENSA','N','S','S','S','S',1.0000000,'S',1.0000,1.7500,'614005005015',NULL,'S'),(20,'RECARGO DOMINICAL SIN COMPENSA','N','S','S','S','S',1.0000000,'S',1.0000,1.7500,'614005005015',NULL,'S'),(21,'SUELDO RETROACTIVO','S','S','S','S','S',1.0000000,'S',1.0000,0.0000,'614005005015',NULL,'S'),(22,'BONOS DE ALIMENTACION','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'519580',NULL,'N'),(100,'NETO A PAGAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'250505',NULL,'N'),(101,'RETENCION EN LA FUENTE','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'236505001',NULL,'N'),(103,'DESCUENTO DE PRESTAMOS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'136525',NULL,'N'),(105,'DESCUENTOS CONSUMOS RESTAURANT','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'130505004',NULL,'N'),(106,'DESCUENTO COOPERATIVA','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'237040',NULL,'N'),(108,'DESCUENTO LIBRANZA','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'238095',NULL,'N'),(110,'DESCUENTO FUNERARIOS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'238095',NULL,'N'),(150,'APORTES POR SALUD','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'237005',NULL,'N'),(151,'APORTES POR PENSION','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'238030001',NULL,'N'),(152,'FONDO DE SOLIDARIDAD PENSIONA','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'237045',NULL,'N'),(200,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(201,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(202,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(203,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(204,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,NULL,'520545001',NULL,'N'),(205,'ACUMULADO DE CESANTIAS','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'N'),(206,'NO USAR','N','S','N','S','S',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'S'),(207,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520545001',NULL,'S'),(301,'PROVISION DE CESANTIAS','N','N','N','N','S',0.0833000,'N',0.0000,0.0000,'614005005030','261005001','S'),(302,'PROVISION INTERESES CESANTIAS','N','N','N','N','S',0.0100000,'N',0.0000,0.0000,'614005005033','261010001','S'),(303,'PROVISION PRIMA DE SERVICIOS','N','N','N','N','S',0.0833000,'N',0.0000,0.0000,'614005005036','261020001','S'),(304,'PROVISION APORTES E.P.S.','N','N','N','N','S',0.0850000,'N',0.0000,0.0000,'614005005069','237005','S'),(305,'PROVISION VACACIONES','N','N','N','N','S',0.0417000,'N',0.0000,0.0000,'614005005039','261015001','S'),(306,'PROV. APORTES CCF DE LAGUAJIRA','N','N','N','N','S',0.0400000,'N',0.0000,0.0000,'614005005072','237010','S'),(307,'PROVISION APORTES ICBF','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'614005005075','237010','N'),(308,'PROVISION APORTES SENA','N','N','N','N','N',0.0000000,'N',0.0000,NULL,'614005005078','237010','N'),(309,'NO USAR','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'520536','261015001','S'),(310,'PROV. PRIMA EXTRALEGAL VACAC.','N','N','N','N','N',0.0000000,'N',0.0000,0.0000,'614005005039','261015001','N'),(311,'PROV. RIESGOS PROFESIONALES','N','N','N','N','S',0.0104400,'N',0.0000,0.0000,'614005005068','237006','S'),(312,'PROVISION APORTES PENSION','N','N','N','N','S',0.1200000,'N',0.0000,0.0000,'614005005070','238030001','S'),(313,'PROVISION APORTES EPS','N','N','N','N','S',0.0850000,'N',0.0000,0.0000,'614005005069','237005','S');

--
-- Table structure for table `concil`
--

CREATE TABLE `concil` (
  `comprob` char(3) DEFAULT NULL,
  `numero` int(11) DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `cuenta` char(12) DEFAULT NULL,
  `descripcion` char(35) DEFAULT NULL,
  `valor` decimal(12,2) DEFAULT NULL,
  `deb_cre` char(1) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `concil`
--


--
-- Table structure for table `conespec`
--

CREATE TABLE `conespec` (
  `programa` char(1) NOT NULL,
  `semestre` decimal(1,0) DEFAULT NULL,
  `dias_bon` decimal(3,0) DEFAULT NULL,
  `valor_bon` decimal(10,2) DEFAULT NULL,
  `proporc` char(1) DEFAULT NULL,
  `todo` char(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conespec`
--


--
-- Table structure for table `configuration`
--

CREATE TABLE `configuration` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `application` char(2) NOT NULL,
  `name` varchar(32) NOT NULL,
  `value` text,
  `tipo` char(16) NOT NULL,
  `description` text,
  PRIMARY KEY (`id`),
  UNIQUE KEY `application` (`application`,`name`)
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `configuration`
--

INSERT INTO `configuration` VALUES (1,'IN','d_vence','10','int','Días Vencimiento Ordenes/Pedidos'),(2,'CO','d_movi_limite','1','int','Límite de días que puede tener en el futuro un comprobante'),(3,'CO','comprob_cierre','G11','comprob','Comprobante de Cierre'),(4,'CO','comprob_deprec','DEP','comprob','Comprobante Depreciación'),(5,'CO','comprob_amortiz','CP','comprob','Comprobante Causación Diferidos'),(6,'CO','comprob_cheque','CP','comprob','Comprobante Contabilizacion Cheques'),(7,'CO','comprob_ordenes',NULL,'comprob','Comprobante Ordenes Servicio'),(8,'CO','comprob_entactivo','CP','comprob','Comprobante Entradas Activos'),(9,'IN','hortifruticula','N','closed-domain','Calcular Retención Hortifrutícula?'),(10,'IN','condiciones','N','closed-domain','Mostrar Condiciones Organolépticas?'),(11,'IN','ajustes_costo','E','closed-domain','Destino Descargue Ajustes?'),(12,'IN','criterio_puntos','S','closed-domain','Criterios por Puntos?'),(13,'IN','base_retencion','764000','int','Base de Retención'),(14,'IN','porc_iva_ret','15','int','Porcentaje de IVA Retenido'),(15,'IN','porc_iva_des','15','int','Porcentaje de IVA Descontable/Simplificado'),(16,'CO','comprob_ventas',NULL,'comprob','Comprobante Ventas'),(17,'CO','comprob_ingresos',NULL,'comprob','Comprobante Ingresos'),(18,'CO','comprob_rc',NULL,'comprob','Comprobante de recibo de caja'),(19,'IN','usar_retecompras','S','closed-domain','Usar Retención de compra por tercero?'),(20,'IN','iva_incluido','S','closed-domain','Compras IVA incluído?'),(21,'IN','forma_entradas','3','relation','Forma Pago Entradas'),(22,'IN','correo_pedidos',NULL,'text','Correo a enviar pedidos'),(23,'CO','comprob_proveedores1',NULL,'comprob','Comprobante Proveedores 1'),(24,'CO','comprob_proveedores2',NULL,'comprob','Comprobante Proveedores 2'),(25,'CO','period_saldos_ini_niif','201812','int','Periodo saldos iniciales NIIF'),(26,'CO','comprob_saldos_init_niif','CNI','comprob','Comprobante saldos iniciales NIIF'),(27,'CO','comprob_cierre_niif','CNI','comprob','Comprobante de cierre NIIF'),(28,'CO','comprob_depre_niif','CNI','comprob','Comprobante Depreciación NIIF'),(29,'CO','cuenta_depre_niif',NULL,'cuenta','Cuenta que cruza depreciación NIIF'),(30,'CO','porce_depre_niif','0','int','Porcentaje Depreciación Cartera NIIF'),(31,'CO','porce_meses_niif','0','int','Meses para depreciar Cartera NIIF');

--
-- Table structure for table `consolidados`
--

CREATE TABLE `consolidados` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `server` varchar(32) NOT NULL,
  `instance` varchar(64) NOT NULL,
  `estado` char(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `consolidados`
--


--
-- Table structure for table `consumos_internos`
--

CREATE TABLE `consumos_internos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nombre` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
  `cuenta` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
  `estado` char(1) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'A',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `consumos_internos`
--


--
-- Table structure for table `conversion_unidades`
--

CREATE TABLE `conversion_unidades` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `unidad` char(3) NOT NULL,
  `unidad_base` char(3) NOT NULL,
  `factor_conversion` decimal(16,8) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `unidad` (`unidad`),
  KEY `unidad_base` (`unidad_base`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conversion_unidades`
--


--
-- Table structure for table `criterio`
--

CREATE TABLE `criterio` (
  `comprob` char(3) NOT NULL DEFAULT '',
  `almacen` decimal(2,0) NOT NULL DEFAULT '0',
  `numero` int(11) NOT NULL DEFAULT '0',
  `sc` char(1) DEFAULT NULL,
  `pr` char(1) DEFAULT NULL,
  `maj` char(1) DEFAULT NULL,
  `tra` char(1) DEFAULT NULL,
  `up` char(1) DEFAULT NULL,
  `cte` char(1) DEFAULT NULL,
  `fra` char(1) DEFAULT NULL,
  `pd` char(1) DEFAULT NULL,
  PRIMARY KEY (`comprob`,`almacen`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `criterio`
--


--
-- Table structure for table `criterios`
--

CREATE TABLE `criterios` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `prefijo` char(3) DEFAULT NULL,
  `nombre` varchar(70) NOT NULL,
  `puntaje` int(3) unsigned NOT NULL,
  `descripcion` text,
  `tipo` char(1) NOT NULL,
  `estado` char(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `criterios`
--

INSERT INTO `criterios` VALUES (1,NULL,'CALIDAD',10,'Mide la calidad del Productos o Servicios en estudio','O','A'),(2,NULL,'PRECIO',10,'Precio al cual se ofrece el Producto o Servicio que se desea analizar. Notese que este es un criterio inverso, a mayor precio menor puntuacion. Este criterio es calculado por el sistema','P','A'),(3,NULL,'NIVEL DE INSPECCION',10,'Se mide con la informacion que se tenga del las inspecciones que sobre el Producto o Servicio realiza el proveedor.','O','A'),(4,NULL,'APOYO TECNICO',10,'Mide la calidad y cantidad de apoyo tecnico que ofrece el proveedor.','O','A'),(5,NULL,'REFERENCIAS',10,'Se mide a traves de las referencias que presente al proveedor de acuerdo a las exigencias realizadas, pudiendo ser estas de indole comercial o financieras, pero siendo las mas importantes las que puedan dar sus clientes.','O','A'),(6,NULL,'DIVERSIDAD DE PRODUCTOS',10,'Se refiere a la gama de productos que ofrece el proveedor, pero con la salvedad que la importancia del mismo no esta centrada en el mayor numero de productos sino que los mismos esten en consonancia al producto que se esta evaluando.','O','A'),(7,NULL,'RECURSOS',10,'Se mide por los recursos de los cuales dispone el proveedor','O','A'),(8,NULL,'MANEJO DE SOLICITUDES',10,'Con este criterio se debe evaluar el como maneja los pedidos de los clientes el proveedor.','O','A'),(9,NULL,'NIVELES DE INVENTARIO',10,'Se mide si los niveles de inventario del producto que esta siendo evaluado que maneja el proveedor, responden a la demanda habitual que se tiene del mismo','O','A'),(10,NULL,'ATENCION AL CLIENTE',10,'Por medio de este criterio se mide los niveles de atencion a los clientes que puede ofrecer el proveedor.','O','A'),(11,NULL,'MANEJO DE RECLAMACIONES',10,'Se mide la capacidad y disponibilidad que tiene el proveedor de atender las reclamaciones que puedan surgir.','O','A'),(12,NULL,'FRECUENCIA',10,'Mas que importar el numero de despachos que hace el proveedor, interesa medir si su frecuencia de despacho habitual, o que ofrecen es acorde con las necesidades que se tienen para el producto que esta siendo evaluado.','O','A'),(13,NULL,'COSTOS DE LAS ENTREGAS',10,'Con este criterio se miden todos los costos directos e indirectos que pueden ser atribuidos al sistema de entregas del proveedor, ya sea que los cargue el directamente o que sean imputados por otros medios.','O','A'),(14,NULL,'FLEXIBILIDAD',10,'Este criterio evalua lo flexible, en lo que a las entregas se refiere, que puede ser el proveedor ante cualquier necesidad que se tenga con respecto al producto a evaluar','O','A'),(15,NULL,'FLOTA/TRANSPORTE',10,'Se mide no la cantidad de vehiculos que tiene la flota sino la capacidad disponible de la misma','O','A'),(16,NULL,'MANEJO DE TECNOLOGIAS',10,'Con este criterio se medira el uso adecuado de las nuevas tecnologias de la informacion que hace el proveedor, igualmente se hace extensivo a tecnologias en los procesos productivos y logisticos','O','A'),(17,NULL,'PROCESOS EN LINEA',10,'Se mide la capacidad que tiene el proveedor de prestar sus servicios con la ayuda de las nuevas tecnologias de la comunicacion','O','A'),(18,NULL,'USO DE NUEVAS TECNOLOGIAS',10,'Mide que uso hace de las nuevas tecnologia el proveedor','O','A'),(19,NULL,'COMUNICACIONES',10,'Con este ultimo criterio se mide cuan eficiente se espera que sean las comunicaciones con el proveedor, basados, principalmente, en los canales de comunicacion que el mismo tiene capacidad de manejar','O','A');

--
-- Table structure for table `criterios_proveedores`
--

CREATE TABLE `criterios_proveedores` (
  `comprob` char(3) NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `almacen` int(10) unsigned NOT NULL,
  `nit` char(20) NOT NULL,
  `criterios_id` int(10) unsigned NOT NULL,
  `puntaje` int(5) unsigned NOT NULL,
  PRIMARY KEY (`comprob`,`numero`,`almacen`,`nit`,`criterios_id`),
  KEY `nit` (`nit`,`criterios_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `criterios_proveedores`
--

INSERT INTO `criterios_proveedores` VALUES 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