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--
-- Table structure for table `saldosn_niif`
--

CREATE TABLE `saldosn_niif` (
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) NOT NULL,
  `ano_mes` decimal(6,0) NOT NULL,
  `debe` decimal(14,2) NOT NULL,
  `haber` decimal(14,2) NOT NULL,
  `saldo` decimal(14,2) NOT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `depre` char(1) NOT NULL DEFAULT 'N',
  PRIMARY KEY (`cuenta`,`nit`,`ano_mes`),
  KEY `l_anon` (`ano_mes`),
  KEY `contab_2_index` (`nit`,`cuenta`,`ano_mes`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosn_niif`
--


--
-- Table structure for table `saldosp`
--

CREATE TABLE `saldosp` (
  `cuenta` char(12) NOT NULL,
  `centro_costo` decimal(6,0) NOT NULL,
  `ano_mes` decimal(6,0) NOT NULL DEFAULT '0',
  `debe` decimal(14,2) NOT NULL,
  `haber` decimal(14,2) NOT NULL,
  `saldo` decimal(14,2) NOT NULL,
  `pres` decimal(14,2) DEFAULT NULL,
  PRIMARY KEY (`cuenta`,`centro_costo`,`ano_mes`),
  KEY `ll_scuentp` (`centro_costo`,`cuenta`,`ano_mes`),
  KEY `contab_5_index` (`cuenta`,`centro_costo`,`ano_mes`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosp`
--

INSERT INTO `saldosp` VALUES ('110505001',1100,0,45753626.00,25324983.00,20428643.00,0.00),('112005005',1100,0,848876102.00,29267232.00,819608870.00,0.00),('135505',1100,0,1827916.00,0.00,1827916.00,0.00),('135515001',1100,0,151230.00,0.00,151230.00,0.00),('135519002',1100,0,8860104.64,0.00,8860104.64,0.00),('236901001',1100,0,0.00,8860104.64,-8860104.64,0.00),('240801019',1100,0,142379.00,23550867.00,-23408488.00,0.00),('249515001',1100,0,4168.00,1796090.00,-1791922.00,0.00),('280505001',1100,0,130060374.00,0.00,130060374.00,0.00),('281505001',1100,0,0.00,1164654.00,-1164654.00,0.00),('281505005',1100,0,0.00,22382982.00,-22382982.00,0.00),('281510001',1100,0,0.00,596470.00,-596470.00,0.00),('414005001',1110,0,0.00,537819.00,-537819.00,0.00),('414005002',1140,0,0.00,1394959.00,-1394959.00,0.00),('414005019',1110,0,539285.00,96574918.00,-96035633.00,0.00),('414015001',1112,0,40685.00,90985163.00,-90944478.00,0.00),('414015001',1114,0,0.00,416662.00,-416662.00,0.00),('414015002',1112,0,0.00,1451644.00,-1451644.00,0.00),('414015004',1140,0,0.00,20168.00,-20168.00,0.00),('414015005',1112,0,11406.00,0.00,11406.00,0.00),('414015005',1116,0,0.00,5629025.00,-5629025.00,0.00),('414015006',1140,0,0.00,1344540.00,-1344540.00,0.00),('414015010',1118,0,0.00,614398.00,-614398.00,0.00),('414015011',1116,0,0.00,558337.00,-558337.00,0.00),('414050005',1110,0,1159513.00,906783762.00,-905624249.00,0.00),('414095003',1114,0,0.00,138656.00,-138656.00,0.00),('414095005',1140,0,0.00,400500.00,-400500.00,0.00),('414095007',1110,0,210084.00,0.00,210084.00,0.00),('414095009',1140,0,0.00,662500.00,-662500.00,0.00);

--
-- Table structure for table `salida`
--

CREATE TABLE `salida` (
  `codigo` decimal(8,0) NOT NULL,
  `descripcion` char(35) NOT NULL,
  `responsable` decimal(12,0) NOT NULL,
  `serie` char(15) DEFAULT NULL,
  `ubicacion` decimal(3,0) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `blanco1` char(1) DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  `fecha_inv` char(6) DEFAULT NULL,
  `blanco2` char(1) DEFAULT NULL,
  `blanco3` char(1) DEFAULT NULL,
  `blanco4` char(1) DEFAULT NULL,
  `blanco5` char(1) DEFAULT NULL,
  `blanco6` char(1) DEFAULT NULL,
  `blanco7` char(1) DEFAULT NULL,
  `blanco8` char(1) DEFAULT NULL,
  `blanco9` char(1) DEFAULT NULL,
  UNIQUE KEY `l_salida` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `salida`
--


--
-- Table structure for table `temparam`
--

CREATE TABLE `temparam` (
  `nit1_a` char(6) NOT NULL,
  `fecha` date NOT NULL,
  `definitiva_a` char(1) NOT NULL,
  `retiro_a` char(1) NOT NULL,
  `dispo_a` char(40) DEFAULT NULL,
  UNIQUE KEY `l_temparam` (`nit1_a`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `temparam`
--


--
-- Table structure for table `tempnit`
--

CREATE TABLE `tempnit` (
  `nit` decimal(12,0) NOT NULL,
  `clase` char(1) DEFAULT NULL,
  `nombre` char(50) DEFAULT NULL,
  `direccion` char(25) DEFAULT NULL,
  `ciudad` char(20) DEFAULT NULL,
  `telefono` char(20) DEFAULT NULL,
  `otros` char(20) DEFAULT NULL,
  KEY `l_tempnit` (`nit`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tempnit`
--


--
-- Table structure for table `tipdoccom`
--

CREATE TABLE `tipdoccom` (
  `codigo` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(70) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `tipdoccom`
--


--
-- Table structure for table `tipodoc`
--

CREATE TABLE `tipodoc` (
  `codigo` int unsigned NOT NULL,
  `nombre` varchar(70) NOT NULL,
  `clase` char(1) DEFAULT NULL,
  `predeterminado` char(1) DEFAULT 'N',
  PRIMARY KEY (`codigo`),
  KEY `clase` (`clase`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tipodoc`
--

INSERT INTO `tipodoc` VALUES (13,'CEDULA DE CIUDADANIA','C','S'),(21,'TARJETA DE EXTRANJERIA','E','S'),(22,'CEDULA DE EXTRANJERIA','E','N'),(31,'NIT','A','S'),(41,'PASAPORTE','E','S'),(42,'TIPO DE DOCUMENTO EXTRANJERO','E','N'),(43,'SIN IDENTIFICACION DEL EXTERIOR','A','N');

--
-- Table structure for table `tipos_activos`
--

CREATE TABLE `tipos_activos` (
  `codigo` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(50) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tipos_activos`
--


--
-- Table structure for table `ubica`
--

CREATE TABLE `ubica` (
  `codigo` decimal(3,0) NOT NULL,
  `descripcion` char(35) DEFAULT NULL,
  UNIQUE KEY `l_ubica` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ubica`
--


--
-- Table structure for table `ubicacion`
--

CREATE TABLE `ubicacion` (
  `codigo` int unsigned NOT NULL,
  `nom_ubica` varchar(70) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ubicacion`
--

INSERT INTO `ubicacion` VALUES (1,'HOTEL SHERIDAN');

--
-- Table structure for table `unidad`
--

CREATE TABLE `unidad` (
  `codigo` char(3) NOT NULL,
  `nom_unidad` varchar(70) NOT NULL,
  `magnitud` int unsigned NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `unidad`
--

INSERT INTO `unidad` VALUES ('02','UNIDAD',0),('03','LIBRA',0),('05','PAQUETE',0),('06','BULTOS',0),('07','TARROS',0),('08','BOLSA',0),('09','FRASCO',0),('10','GALON',0),('11','LATA',0),('12','ROLLO',0),('13','SOBRES',0),('14','BOTELLA',0),('16','GARRAFA',0),('19','CANECA',0),('21','TAMBOR',0),('23','MEDIA',0),('25','CAJA',0),('29','JUEGO',0),('30','GRAMO',3),('31','LITRO',0),('33','RESMAS',0),('34','KILO',1),('35','BANDEJA',0),('37','BARRIL',0),('40','DOCENA',0),('41','PARES',0),('8','PORCION',0);

--
-- Table structure for table `usuarios`
--

CREATE TABLE `usuarios` (
  `codigo` char(8) NOT NULL,
  `nombre` char(30) DEFAULT NULL,
  `clave` char(8) DEFAULT NULL,
  `prioridad` decimal(1,0) DEFAULT NULL,
  `autoriza` char(8) DEFAULT NULL,
  `nit` decimal(12,0) DEFAULT NULL,
  UNIQUE KEY `l_usuarios` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `usuarios`
--

INSERT INTO `usuarios` VALUES ('informix','ADMINISTRADOR','sheridan',3,'****',1);

--
-- Table structure for table `usuarios_centros`
--

CREATE TABLE `usuarios_centros` (
  `id` int NOT NULL AUTO_INCREMENT,
  `centro_costo` decimal(6,0) NOT NULL,
  `usuario` char(8) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `usuarios_centros`
--

INSERT INTO `usuarios_centros` VALUES (1,7500,'informix'),(2,7500,'informix'),(3,7500,'informix'),(4,7500,'informix');

--
-- Table structure for table `vendedor`
--

CREATE TABLE `vendedor` (
  `codigo` decimal(6,0) NOT NULL,
  `nom_vendedor` char(30) NOT NULL,
  `tipo` char(1) NOT NULL,
  `centro_costo` decimal(6,0) NOT NULL,
  `zona` decimal(4,0) DEFAULT NULL,
  `sector` decimal(4,0) DEFAULT NULL,
  `porc_vendv` decimal(4,2) DEFAULT NULL,
  `porc_vendr` decimal(4,2) DEFAULT NULL,
  UNIQUE KEY `l_vendedor` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `vendedor`
--

INSERT INTO `vendedor` VALUES (1,'YANETH OSORIO','E',1150,NULL,NULL,5.00,0.00);

--
-- Table structure for table `wconcepto`
--

CREATE TABLE `wconcepto` (
  `codigo` decimal(3,0) NOT NULL,
  `nom_concepto` char(30) DEFAULT NULL,
  `recargo` decimal(6,4) DEFAULT NULL,
  `cuenta` char(12) DEFAULT NULL,
  UNIQUE KEY `l_wconcepto` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wconcepto`
--


--
-- Table structure for table `wcuotas`
--

CREATE TABLE `wcuotas` (
  `codigo` char(8) NOT NULL,
  `clase` decimal(1,0) NOT NULL,
  `secuencia` decimal(3,0) NOT NULL,
  `num_cuota` decimal(3,0) NOT NULL,
  `f_vence` date NOT NULL,
  `capital` decimal(11,0) NOT NULL,
  `intereses` decimal(11,0) NOT NULL,
  `int_mora` decimal(11,0) DEFAULT NULL,
  `dias_mora` decimal(4,0) DEFAULT NULL,
  `f_pago` date DEFAULT NULL,
  `abono_parcial` decimal(11,0) DEFAULT NULL,
  `saldo_cuota` decimal(11,0) DEFAULT NULL,
  `saldo_prestamo` decimal(11,0) NOT NULL,
  `estado` char(1) NOT NULL,
  UNIQUE KEY `l_wcuotas` (`codigo`,`clase`,`secuencia`,`num_cuota`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wcuotas`
--


--
-- Table structure for table `wmaestro`
--

CREATE TABLE `wmaestro` (
  `codigo` char(8) NOT NULL,
  `cedula` decimal(12,0) NOT NULL,
  `apellidos` char(30) NOT NULL,
  `nombre` char(15) NOT NULL,
  `dir_oficina` char(35) DEFAULT NULL,
  `tel_oficina` char(15) DEFAULT NULL,
  `ciudad_of` char(20) DEFAULT NULL,
  `dir_casa` char(35) DEFAULT NULL,
  `tel_casa` char(10) DEFAULT NULL,
  `ciudad` char(20) DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  `sexo` char(1) NOT NULL,
  `f_nace` date DEFAULT NULL,
  `f_ingreso` date DEFAULT NULL,
  `tipo_socio` decimal(2,0) NOT NULL,
  `correo` char(1) NOT NULL,
  `t_credito` char(20) DEFAULT NULL,
  `profesion` decimal(3,0) NOT NULL,
  `empresa` char(20) DEFAULT NULL,
  `cargo` char(20) DEFAULT NULL,
  UNIQUE KEY `l_wmaestro` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `wmaestro`
--


--
-- Dumping routines for database 'rsuites108'
--


