--
-- Host: localhost    Database: rsuites108
-- ------------------------------------------------------


--
-- Table structure for table `activos`
--

CREATE TABLE `activos` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `codigo` int unsigned NOT NULL,
  `descripcion` char(35) NOT NULL,
  `grupo` char(10) NOT NULL,
  `centro_costo` decimal(6,0) NOT NULL,
  `tipos_activos_id` int unsigned DEFAULT NULL,
  `cantidad` int unsigned DEFAULT NULL,
  `fecha_compra` date NOT NULL,
  `valor_compra` decimal(12,2) DEFAULT NULL,
  `valor_iva` decimal(12,2) DEFAULT NULL,
  `numero_fac` char(10) DEFAULT NULL,
  `serie` char(15) DEFAULT NULL,
  `proveedor` char(15) NOT NULL,
  `responsable` char(15) NOT NULL,
  `ubicacion` int unsigned NOT NULL,
  `meses_a_dep` int NOT NULL,
  `meses_dep` decimal(4,0) DEFAULT NULL,
  `forma_pago` int unsigned DEFAULT NULL,
  `dep_acumulada` decimal(12,2) DEFAULT NULL,
  `valor_ajus` decimal(12,2) DEFAULT NULL,
  `paag_acumulado` decimal(12,2) DEFAULT NULL,
  `estado` char(1) NOT NULL,
  `inventariado` char(1) DEFAULT NULL,
  `fecha_inv` date DEFAULT NULL,
  `entrada` char(10) DEFAULT '',
  PRIMARY KEY (`id`),
  KEY `codigo` (`codigo`),
  KEY `centro_costo` (`centro_costo`),
  KEY `tipos_activos_id` (`tipos_activos_id`),
  KEY `responsable` (`responsable`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `activos`
--


--
-- Table structure for table `ajustes`
--

CREATE TABLE `ajustes` (
  `tipo_reg` decimal(2,0) NOT NULL,
  `cuenta` char(12) NOT NULL,
  `cta_debito` char(12) DEFAULT NULL,
  `cta_credito` char(12) DEFAULT NULL,
  UNIQUE KEY `l_ajustes` (`tipo_reg`,`cuenta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ajustes`
--

INSERT INTO `ajustes` VALUES (1,'143505010001','143505010099','470510'),(1,'143505010005','143505010099','470510'),(1,'143505010010','143505010099','470510'),(1,'143505010011','143505010099','470510'),(1,'143505010050','143505010099','470510'),(1,'143505010051','143505010099','470510'),(1,'143505020001','143505020099','470510'),(1,'143505020005','143505020099','470510'),(1,'143505020010','143505020099','470510'),(1,'143505020011','143505020099','470510'),(1,'143505020050','143505020099','470510'),(1,'143505020051','143505020099','470510'),(1,'143505020080','143505020099','470510'),(1,'145525010001','145525010099','470510'),(1,'145525010005','145525010099','470510'),(1,'145525020001','145525020099','470510'),(1,'145525020005','145525020099','470510'),(1,'145525020010','145525020099','470510'),(1,'145525020011','145525020099','470510'),(1,'145525020050','145525020099','470510'),(1,'145525020051','145525020099','470510'),(1,'145525030001','145525030099','470510'),(1,'145525030005','145525030099','470510'),(1,'145525030010','145525030099','470510'),(1,'145525030011','145525030099','470510'),(1,'145525030050','145525030099','470510'),(1,'145525030051','145525030099','470510'),(1,'145530001','145530099','470510'),(1,'145530005','145530099','470510'),(1,'145530010','145530099','470510'),(1,'145530011','145530099','470510'),(1,'145530050','145530099','470510'),(1,'145530051','145530099','470510'),(1,'145555001','145555099','470510'),(1,'145555005','145555099','470510'),(1,'145555010','145555099','470510'),(1,'145555011','145555099','470510'),(1,'145555050','145555099','470510'),(1,'145555051','145555099','470510'),(1,'145560020001','145560020099','470510'),(1,'145560020005','145560020099','470510'),(1,'145595001001','145595001099','470510'),(1,'145595001005','145595001099','470510'),(1,'145595001010','145595001099','470510'),(1,'145595001050','145595001099','470510'),(1,'145595002001','145595002099','470510'),(1,'145595002005','145595002099','470510'),(1,'145595002010','145595002099','470510'),(1,'145595002011','145595002099','470510'),(1,'145595002050','145595002099','470510'),(1,'145595002051','145595002099','470510'),(1,'145595003001','145595003099','470510'),(1,'145595003005','145595003099','470510'),(1,'145595003010','145595003099','470510'),(1,'145595003011','145595003099','470510'),(1,'145595003050','145595003099','470510'),(1,'145595003051','145595003099','470510');

--
-- Table structure for table `almacenes`
--

CREATE TABLE `almacenes` (
  `codigo` int unsigned NOT NULL,
  `nom_almacen` char(40) NOT NULL,
  `clase_almacen` char(1) NOT NULL,
  `usuarios_id` int unsigned NOT NULL,
  `centro_costo` int unsigned NOT NULL,
  `tipo_alm` decimal(1,0) DEFAULT NULL,
  `estado` char(1) NOT NULL,
  UNIQUE KEY `llave_almacenes` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `almacenes`
--

INSERT INTO `almacenes` VALUES (1,'ALMACEN PRINCIPAL','N',1,1112,NULL,'A'),(2,'RESTAURANTE-BAR','N',1,1112,NULL,'A'),(3,'ALMACEN MINIBAR','N',1,1112,NULL,'A');

--
-- Table structure for table `amortizacion`
--

CREATE TABLE `amortizacion` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `diferidos_id` int unsigned NOT NULL,
  `ano_mes` char(6) NOT NULL,
  `fecha` date NOT NULL,
  `comprob` char(3) NOT NULL,
  `numero` int unsigned NOT NULL,
  `centro_costo` int unsigned NOT NULL,
  `cta_dev_compras` char(12) NOT NULL,
  `cta_dev_ventas` char(12) NOT NULL,
  `valor` decimal(16,2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `amortizacion`
--


--
-- Table structure for table `banco`
--

CREATE TABLE `banco` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `oficina` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `ciudad` varchar(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `banco`
--


--
-- Table structure for table `bancos`
--

CREATE TABLE `bancos` (
  `codigo` char(6) NOT NULL,
  `cuenta` char(15) DEFAULT NULL,
  `bancos` char(20) DEFAULT NULL,
  `oficina` char(5) DEFAULT NULL,
  `ciudad` char(15) DEFAULT NULL,
  UNIQUE KEY `l_bancos` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bancos`
--


--
-- Table structure for table `cargos`
--

CREATE TABLE `cargos` (
  `codigo` decimal(3,0) NOT NULL,
  `nom_cargo` varchar(70) NOT NULL,
  UNIQUE KEY `l_cargos` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cargos`
--

INSERT INTO `cargos` VALUES (1,'BARTENDER'),(2,'AUXILIAR CONTABLE'),(3,'CAMARERA'),(4,'RECEPCIONISTA CAJERO'),(6,'AUXILIAR DE LAVANDERIA'),(7,'STEWARD DE COCINA'),(8,'ADMINISTRADOR'),(9,'TECNICO DE SEG. Y MANTENIMIENTO'),(10,'CONDUCTOR'),(11,'SEGURIDAD'),(12,'MESEROS (A)'),(13,'ORGANIZADOR DE EVENTOS'),(14,'SECRETRIA'),(15,'JEFE DE PERSONAL'),(16,'CHEF'),(17,'AUXILIAR DE COCINA'),(18,'BOTONES'),(30,'AUXILIAR DE HABITACIONES'),(31,'GERENTE DE OPERACIONES'),(32,'ALMACENISTA'),(33,'APRENDIZ SENA'),(34,'CONTADOR (A)'),(35,'CAPITAN DE MESERO'),(36,'AUDITOR NOCTURNO'),(37,'JEFE DE COSTOS Y COMPRAS'),(38,'AMA DE LLAVES'),(39,'BARMAN'),(40,'CONSERJE');

--
-- Table structure for table `cartera`
--

CREATE TABLE `cartera` (
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) NOT NULL,
  `tipo_doc` char(3) NOT NULL,
  `numero_doc` int NOT NULL,
  `vendedor` decimal(4,0) NOT NULL,
  `centro_costo` int 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,
  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`
--

INSERT INTO `cartera` VALUES 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09-19',NULL),('130505004','800452331','FAC',25,0,1100,'2019-08-21',221000.00,221000.00,'2019-09-20',NULL),('130505004','800452331','FAC',18318,0,1100,'2019-11-23',4048000.00,4048000.00,'2019-12-23',NULL),('130505004','8004523311','FAC',18166,0,1100,'2019-10-17',645000.00,645000.00,'2019-11-01',NULL),('130505004','8004523311','FAC',18316,0,1100,'2019-11-23',4056870.00,4056870.00,'2019-12-08',NULL),('130505004','8004523311','FAC',18317,0,1100,'2019-11-23',4056972.00,4056972.00,'2019-12-08',NULL),('130505004','8004523311','FAC',18359,0,1100,'2019-12-03',215000.00,215000.00,'2019-12-18',NULL),('130505004','8004523311','FAC',18739,0,1100,'2020-03-13',1620500.00,1620500.00,'2020-03-28',NULL),('130505004','8004523311','FAC',19233,0,1100,'2021-04-04',215000.00,0.00,'2021-04-19',NULL),('130505004','830003211','FAC',18135,0,1100,'2019-10-04',0.00,0.00,'2019-11-03',NULL),('130505004','830003211','FAC',18473,0,1100,'2020-01-22',181041.00,181041.00,'2020-02-21',NULL),('130505004','830003211','FAC',18486,0,1100,'2020-01-25',174115.00,174115.00,'2020-02-24',NULL),('130505004','830003211','FAC',18604,0,1100,'2020-02-17',210170.00,210170.00,'2020-03-18',NULL),('130505004','830003211','FAC',18745,0,1100,'2020-03-13',567200.00,567200.00,'2020-04-12',NULL),('130505004','830003211','FAC',18914,0,1100,'2020-10-08',342000.00,342000.00,'2020-11-07',NULL),('130505004','830003211','FAC',18926,0,1100,'2020-10-18',567000.00,567000.00,'2020-11-17',NULL),('130505004','830003211','FAC',19119,0,1100,'2021-01-27',210000.00,0.00,'2021-02-26',NULL),('130505004','830003211','FAC',19158,0,1100,'2021-02-26',530000.00,0.00,'2021-03-28',NULL),('130505004','830003211','FAC',19300,0,1100,'2021-06-02',340000.00,340000.00,'2021-07-02',NULL),('130505004','830003211','FAC',19350,0,1100,'2021-06-30',169000.00,169000.00,'2021-07-30',NULL),('130505004','830003211','FAC',19351,0,1100,'2021-06-30',338000.00,338000.00,'2021-07-30',NULL),('130505004','830003211','FAC',19463,0,1100,'2021-08-06',320000.00,320000.00,'2021-09-05',NULL),('130505004','830003211','FAC',19466,0,1100,'2021-08-06',561000.00,561000.00,'2021-09-05',NULL),('130505004','830003211','FAC',19481,0,1100,'2021-08-09',180000.00,180000.00,'2021-09-08',NULL),('130505004','830003211','FAC',19553,0,1100,'2021-08-26',380000.00,380000.00,'2021-09-25',NULL),('130505004','830003211','FAC',19630,0,1100,'2021-09-16',402000.00,402000.00,'2021-10-16',NULL),('130505004','830003211','FAC',19654,0,1100,'2021-09-21',165000.00,165000.00,'2021-10-21',NULL),('130505004','830003211','FAC',19859,0,1100,'2021-11-23',330000.00,330000.00,'2021-12-23',NULL),('130505004','830003211','FAC',19864,0,1100,'2021-11-24',165000.00,165000.00,'2021-12-24',NULL),('130505004','830003211','FAC',19902,0,1100,'2021-12-02',357000.00,357000.00,'2022-01-01',NULL),('130505004','830003211','FAC',21723,0,1100,'2023-05-08',0.00,-478400.00,'2023-05-08',NULL),('130505004','830003211','FAC',21725,0,1100,'2023-05-08',0.00,-264200.00,'2023-05-08',NULL),('130505004','830003211','FAC',21894,0,1100,'2023-05-08',0.00,-641100.00,'2023-05-08',NULL),('130505004','830003211','FAC',22540,0,1100,'2023-10-21',239200.00,239200.00,'2023-11-20',NULL),('130505004','830106920','FAC',18732,0,1100,'2020-03-12',535500.00,535500.00,'2020-04-11',NULL),('130505004','830106920','FAC',18733,0,1100,'2020-03-12',535500.00,535500.00,'2020-04-11',NULL),('130505004','830106920','FAC',18734,0,1100,'2020-03-12',928200.00,928200.00,'2020-04-11',NULL),('130505004','860052872','FAC',19690,0,1100,'2021-10-08',140000.00,140000.00,'2021-11-07',NULL),('130505004','860052872','FAC',19691,0,1100,'2021-10-08',140000.00,140000.00,'2021-11-07',NULL),('130505004','860052872','FAC',19698,0,1100,'2021-10-11',140000.00,140000.00,'2021-11-10',NULL),('130505004','860052872','FAC',19699,0,1100,'2021-10-11',140000.00,140000.00,'2021-11-10',NULL),('130505004','860052872','FAC',19700,0,1100,'2021-10-11',140000.00,140000.00,'2021-11-10',NULL),('130505004','860052872','FAC',19778,0,1100,'2021-11-05',140000.00,140000.00,'2021-12-05',NULL),('130505004','860052872','FAC',19779,0,1100,'2021-11-05',140000.00,140000.00,'2021-12-05',NULL),('130505004','860052872','FAC',19784,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19786,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19787,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19789,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19792,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19793,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19794,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19795,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19796,0,1100,'2021-11-07',280000.00,280000.00,'2021-12-07',NULL),('130505004','860052872','FAC',19798,0,1100,'2021-11-08',140000.00,140000.00,'2021-12-08',NULL),('130505004','860052872','FAC',19799,0,1100,'2021-11-08',140000.00,140000.00,'2021-12-08',NULL),('130505004','860052872','FAC',19828,0,1100,'2021-11-14',140000.00,140000.00,'2021-12-14',NULL),('130505004','860052872','FAC',19829,0,1100,'2021-11-14',140000.00,140000.00,'2021-12-14',NULL),('130505004','860052872','FAC',19839,0,1100,'2021-11-18',140000.00,140000.00,'2021-12-18',NULL),('130505004','860052872','FAC',19884,0,1100,'2021-11-28',140000.00,140000.00,'2021-12-28',NULL),('130505004','860052872','FAC',19885,0,1100,'2021-11-28',140000.00,140000.00,'2021-12-28',NULL),('130505004','860052872','FAC',19899,0,1100,'2021-12-02',140000.00,140000.00,'2022-01-01',NULL),('130505004','860052872','FAC',19903,0,1100,'2021-12-02',140000.00,140000.00,'2022-01-01',NULL),('130505004','860052872','FAC',19911,0,1100,'2021-12-03',70000.00,0.00,'2022-01-02',NULL),('130505004','860052872','FAC',19912,0,1100,'2021-12-03',420000.00,420000.00,'2022-01-02',NULL),('130505004','860052872','FAC',19973,0,1100,'2021-12-17',560000.00,560000.00,'2022-01-16',NULL),('130505004','860052872','FAC',20021,0,1100,'2022-01-02',140000.00,140000.00,'2022-02-01',NULL),('130505004','860052872','FAC',20022,0,1100,'2022-01-02',140000.00,140000.00,'2022-02-01',NULL),('130505004','860052872','FAC',21881,0,1100,'2023-05-08',0.00,-214200.00,'2023-05-08',NULL),('130505004','900320596','FAC',19729,0,1100,'2021-10-21',705300.00,0.00,'2021-11-20',NULL),('130505004','900320596','FAC',19803,0,1100,'2021-11-10',140000.00,140000.00,'2021-12-10',NULL),('130505004','900372416','FAC',18276,0,1100,'2019-11-18',600000.00,600000.00,'2019-12-18',NULL),('130505004','900372416','FAC',18277,0,1100,'2019-11-18',600000.00,600000.00,'2019-12-18',NULL),('130505004','900372416','FAC',18285,0,1100,'2019-11-19',230000.00,230000.00,'2019-12-19',NULL),('130505004','900372416','FAC',18286,0,1100,'2019-11-19',230000.00,230000.00,'2019-12-19',NULL),('130505004','900532504','FAC',18942,0,1100,'2020-10-27',831500.00,831500.00,'2020-11-26',NULL),('130505004','900532504','FAC',18954,0,1100,'2020-11-02',895000.00,895000.00,'2020-12-02',NULL),('130505004','900532504','FAC',19030,0,1100,'2020-12-10',2075000.00,2075000.00,'2021-01-09',NULL),('130505004','900532504','FAC',19150,0,1100,'2021-02-18',300000.00,300000.00,'2021-03-20',NULL),('130505004','900532504','FAC',19717,0,1100,'2021-10-16',600000.00,600000.00,'2021-11-15',NULL),('130505004','900532504','FAC',19777,0,1100,'2021-11-05',300000.00,300000.00,'2021-12-05',NULL),('130505004','900532504','FAC',19812,0,1100,'2021-11-12',150000.00,150000.00,'2021-12-12',NULL),('130505004','900532504','FAC',19814,0,1100,'2021-11-12',150000.00,150000.00,'2021-12-12',NULL),('130505004','900532504','FAC',19866,0,1100,'2021-11-24',150000.00,150000.00,'2021-12-24',NULL),('130505004','900532504','FAC',19966,0,1100,'2021-12-17',300000.00,300000.00,'2022-01-16',NULL),('130505004','900637757','FAC',21896,0,1100,'2023-05-08',0.00,-4998000.00,'2023-05-08',NULL),('130505004','900642455','FAC',18603,0,1100,'2020-02-17',880000.00,880000.00,'2020-03-18',NULL),('130505004','900913244','FAC',21761,0,1100,'2023-05-08',0.00,-214200.00,'2023-05-08',NULL),('130505004','901140542','FAC',19635,0,1100,'2021-09-17',494500.00,494500.00,'2021-10-17',NULL),('130505004','901140542','FAC',19668,0,1100,'2021-09-29',210000.00,210000.00,'2021-10-29',NULL),('130505004','901218708','FAC',21841,0,1100,'2023-05-08',0.00,-202300.00,'2023-05-08',NULL),('130505004','911996083','FAC',19321,0,1100,'2021-06-13',822631.00,0.00,'2021-07-13',NULL),('130505004','DE815380870','FAC',19331,0,1100,'2021-06-23',0.00,-932000.00,'2021-06-23',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 NOT NULL,
  `vendedor` decimal(4,0) NOT NULL,
  `centro_costo` int 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 DEFAULT NULL,
  `depre_meses` int 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 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 SUAREL','HOTEL SUAREL CENTER','A'),(1110,'SERVICIO DE ALOJAMIENTO','HOTEL SUAREL CENTER','A'),(1112,'SERVICIO DE RESTAURANTE','HOTEL SUAREL CENTER','A'),(1114,'SERVICIO DE BAR','HOTEL SUAREL CENTER','A'),(1116,'SERVICIO DE MINIBAR','HOTEL SUAREL CENTER','A'),(1118,'EVENTOS Y BANQUETES','HOTEL SUAREL CENTER','A'),(1140,'OTROS INGRESOS','HOTEL SUAREL CENTER','A'),(1150,'ADMINISTRACION','HOTEL SUAREL CENTER','A'),(1152,'SEGURIDAD','HOTEL SUAREL CENTER','A'),(1156,'REPARACION Y MANTENIMIENTO','HOTEL SUAREL CENTER','A');

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

CREATE TABLE `cheque` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `chequeras_id` int unsigned NOT NULL,
  `comprob` char(3) NOT NULL,
  `numero` int unsigned NOT NULL,
  `nit` char(20) NOT NULL,
  `numero_cheque` int 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 unsigned NOT NULL,
  `cheque_id` int unsigned NOT NULL,
  `tipo_doc` char(5) NOT NULL,
  `numero` int unsigned NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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


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

CREATE TABLE `chequeras` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `cuentas_bancos_id` int unsigned NOT NULL,
  `numero_inicial` int unsigned NOT NULL,
  `numero_final` int unsigned NOT NULL,
  `numero_actual` int unsigned NOT NULL,
  `estado` char(1) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL DEFAULT 'A',
  PRIMARY KEY (`id`),
  KEY `cuentas_bancos_id` (`cuentas_bancos_id`),
  KEY `estado` (`estado`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `cheques` (
  `comprob` char(3) NOT NULL,
  `numero` int 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 NOT NULL,
  `comprob_contab` char(3) DEFAULT NULL,
  `consecutivo_niif` int NOT NULL DEFAULT '0',
  `tipo_movi_niif` char(1) NOT NULL DEFAULT 'N',
  `equivalente` int DEFAULT NULL,
  `sinco` int 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',1,'COS',0,'N',NULL,NULL),('A02','AJUSTES RESTAURANTE-BAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'COS',0,'N',NULL,NULL),('A03','AJUSTES ALMACEN MINIBAR',8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'COS',0,'N',NULL,NULL),('AD1','AMORTIZACION DIFERIDOS',6,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('C01','C01-SALIDAS DE ALMACEN PPAL',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,'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',100,NULL,0,'N',NULL,NULL),('CON','CON-CONSIGNACIONES Y NOTAS BANCARIAS',11,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,'CON',0,'N',NULL,NULL),('COS','COS-COSTOS DE MERCANCIA VENDIDA',8,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,NULL,0,'N',NULL,NULL),('CP','CP-CUENTAS POR PAGAR',4,NULL,NULL,NULL,NULL,NULL,NULL,'N',7,'CP',0,'N',NULL,NULL),('DEP','DEP-DEPRECIACIONES',6,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,NULL,0,'N',NULL,NULL),('E01','E01-ENTRADAS ALMACEN',4,'240810001','240810002','236705','236705',NULL,NULL,'N',1,'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,1,'P11',0,'N',NULL,NULL),('EBO','EGRESOS BOGOTA',3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,0,'N',NULL,NULL),('EH','EH - EGRESOS HOTEL',3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,NULL,0,'N',NULL,NULL),('FH','FH- INGRESOS RECIBOS DE CAJA HOTEL',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,NULL,0,'N',NULL,NULL),('G11','G11-CIERRE ANUAL',13,NULL,NULL,NULL,NULL,NULL,NULL,'N',1,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',7,NULL,0,'N',NULL,NULL),('NC1','NC1-NOTAS DE CONTABILIDAD',12,NULL,NULL,NULL,NULL,NULL,NULL,'N',4,NULL,0,'N',NULL,NULL),('O01','O01-ORDEN DE COMPRA',4,NULL,NULL,NULL,NULL,NULL,NULL,'N',2,NULL,0,'N',NULL,NULL),('O02','ORDEN DE COMPRA RESTAURANTE-BAR',4,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,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),('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',1,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),('VH','VH- VENTAS HOTEL',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,659,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 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 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=23 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');

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

CREATE TABLE `consolidados` (
  `id` int 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 NOT NULL AUTO_INCREMENT,
  `nombre` varchar(64) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `cuenta` varchar(64) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `estado` char(1) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL DEFAULT 'A',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `conversion_unidades` (
  `id` int 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 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 unsigned NOT NULL AUTO_INCREMENT,
  `prefijo` char(3) DEFAULT NULL,
  `nombre` varchar(70) NOT NULL,
  `puntaje` int 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 unsigned NOT NULL,
  `almacen` int unsigned NOT NULL,
  `nit` char(20) NOT NULL,
  `criterios_id` int unsigned NOT NULL,
  `puntaje` int 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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--
-- Table structure for table `cuentas`
--

CREATE TABLE `cuentas` (
  `tipo` char(1) NOT NULL,
  `mayor` char(1) DEFAULT NULL,
  `clase` char(2) DEFAULT NULL,
  `subclase` char(2) DEFAULT NULL,
  `auxiliar` char(3) DEFAULT NULL,
  `subaux` char(3) DEFAULT NULL,
  `nombre` varchar(70) NOT NULL,
  `es_auxiliar` char(1) DEFAULT NULL,
  `pide_nit` char(1) DEFAULT NULL,
  `pide_ban` char(1) DEFAULT NULL,
  `pide_base` char(1) DEFAULT NULL,
  `porc_iva` decimal(7,5) DEFAULT NULL,
  `pide_fact` char(1) DEFAULT NULL,
  `pide_centro` char(1) DEFAULT NULL,
  `es_mayor` char(1) DEFAULT NULL,
  `contrapartida` char(12) DEFAULT NULL,
  `cta_retencion` char(12) DEFAULT NULL,
  `porc_retenc` decimal(6,3) NOT NULL,
  `cta_iva` char(12) DEFAULT NULL,
  `porcen_iva` decimal(5,4) DEFAULT NULL,
  `cuenta` char(12) NOT NULL,
  `cuenta_niif` varchar(16) DEFAULT NULL,
  `usa_revelacion` char(1) NOT NULL DEFAULT 'N',
  `naturaleza` char(1) DEFAULT NULL,
  PRIMARY KEY (`cuenta`),
  KEY `es_auxiliar` (`es_auxiliar`),
  KEY `es_mayor` (`es_mayor`),
  KEY `pide_centro` (`pide_centro`),
  KEY `pide_fact` (`pide_fact`),
  KEY `pide_nit` (`pide_nit`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuentas`
--

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