
--
-- Table structure for table `nits1`
--

CREATE TABLE `nits1` (
  `nit` decimal(12,0) NOT NULL,
  `clase` char(1) DEFAULT NULL,
  `nombre` char(50) DEFAULT NULL,
  `direccion` char(25) DEFAULT NULL,
  `telefono` char(20) DEFAULT NULL,
  `ciudad` char(20) DEFAULT NULL,
  `autoret` char(1) DEFAULT NULL,
  `fax` char(10) DEFAULT NULL,
  `contacto` char(35) DEFAULT NULL,
  `estado_nit` char(1) DEFAULT NULL,
  `resp_iva` char(1) DEFAULT NULL,
  `cupo` decimal(14,2) DEFAULT NULL,
  `tipo_nit` decimal(1,0) DEFAULT NULL,
  `ap_aereo` char(15) DEFAULT NULL,
  `grab` char(20) DEFAULT NULL,
  `plazo` decimal(3,0) DEFAULT NULL,
  `lista` decimal(2,0) DEFAULT NULL,
  UNIQUE KEY `l_nits1` (`nit`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `nits1`
--


--
-- Table structure for table `notas`
--

CREATE TABLE `notas` (
  `comprob` char(3) NOT NULL,
  `almacen` decimal(2,0) DEFAULT NULL,
  `numero` int DEFAULT NULL,
  `num_linea` smallint DEFAULT NULL,
  `item` char(15) DEFAULT NULL,
  `nota` char(240) DEFAULT NULL,
  KEY `l_notas` (`comprob`,`almacen`,`numero`,`item`,`num_linea`),
  KEY `l_not` (`comprob`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `notas`
--


--
-- Table structure for table `notmov`
--

CREATE TABLE `notmov` (
  `comprob` char(3) NOT NULL,
  `numero` int unsigned NOT NULL,
  `nota` text
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `notmov`
--


--
-- Table structure for table `novact`
--

CREATE TABLE `novact` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `codigo` int unsigned NOT NULL,
  `usuarios_id` int unsigned NOT NULL,
  `fecha` date NOT NULL,
  `novedad` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `novact`
--


--
-- Table structure for table `novedad`
--

CREATE TABLE `novedad` (
  `codigo` char(6) NOT NULL,
  `concepto` decimal(3,0) NOT NULL,
  `secuencia` decimal(2,0) NOT NULL,
  `valor` decimal(12,2) DEFAULT NULL,
  `veces` decimal(3,0) DEFAULT NULL,
  `accion` decimal(1,0) DEFAULT NULL,
  `periodicidad` decimal(1,0) DEFAULT NULL,
  `fecha_i` date DEFAULT NULL,
  `fecha_f` date DEFAULT NULL,
  `clase_p` decimal(1,0) DEFAULT NULL,
  `numero_p` decimal(2,0) DEFAULT NULL,
  `por_retiro` char(1) DEFAULT NULL,
  UNIQUE KEY `l_novedad` (`codigo`,`concepto`,`secuencia`),
  KEY `l_novedad1` (`concepto`,`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `novedad`
--


--
-- Table structure for table `oserv`
--

CREATE TABLE `oserv` (
  `comprob` char(3) NOT NULL,
  `numero` int NOT NULL,
  `nit` decimal(12,0) NOT NULL,
  `centro_costo` decimal(4,0) NOT NULL,
  `fecha` date NOT NULL,
  `item` char(12) NOT NULL,
  `descripcion` char(40) DEFAULT NULL,
  `valor` decimal(12,2) NOT NULL,
  `nota` char(1) DEFAULT NULL,
  `num_fac` int DEFAULT NULL,
  KEY `l_oserv` (`comprob`,`numero`),
  KEY `l_oserv1` (`item`,`fecha`),
  KEY `l_oserv2` (`item`,`nit`,`fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `oserv`
--


--
-- Table structure for table `paag`
--

CREATE TABLE `paag` (
  `ano_mes` decimal(6,0) DEFAULT NULL,
  `paag` decimal(6,4) DEFAULT NULL,
  UNIQUE KEY `l_paag` (`ano_mes`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `paag`
--


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

CREATE TABLE `pagos` (
  `codigo` char(6) NOT NULL,
  `concepto` decimal(3,0) NOT NULL,
  `fecha_i` date DEFAULT NULL,
  `valor` decimal(12,2) DEFAULT NULL,
  `fecha_pago` date DEFAULT NULL,
  `fecha_f` date DEFAULT NULL,
  `valor2` decimal(12,2) DEFAULT NULL,
  UNIQUE KEY `l_pagos` (`codigo`,`concepto`,`fecha_i`),
  KEY `l_pagos1` (`concepto`,`codigo`,`fecha_i`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


--
-- Table structure for table `paramliq`
--

CREATE TABLE `paramliq` (
  `seg` decimal(1,0) NOT NULL,
  `ret` decimal(1,0) NOT NULL,
  `aux` decimal(1,0) NOT NULL,
  `vac_x_ano` decimal(2,0) NOT NULL,
  `limite_extras` decimal(4,4) DEFAULT NULL,
  `prima_sem` decimal(3,0) NOT NULL,
  `dias_n` decimal(2,0) NOT NULL,
  `comprob_nom` char(3) DEFAULT NULL,
  `comprob_pro` char(3) DEFAULT NULL,
  `egmfp` decimal(6,5) NOT NULL,
  `egmfe` decimal(6,5) NOT NULL,
  `ivmp` decimal(6,5) NOT NULL,
  `ivme` decimal(6,5) NOT NULL,
  `atep` decimal(8,7) DEFAULT NULL,
  `minimo` decimal(12,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `paramliq`
--

INSERT INTO `paramliq` VALUES (2,2,0,15,0.0000,15,30,'N11','S11',0.00000,0.04000,0.12000,0.04000,0.0104400,616000.00);

--
-- Table structure for table `permcom`
--

CREATE TABLE `permcom` (
  `usuario` char(8) NOT NULL,
  `comprob` char(3) NOT NULL,
  `popcion` char(1) NOT NULL,
  `autoriza` char(8) DEFAULT NULL,
  `hora_i` char(8) DEFAULT NULL,
  `hora_f` char(8) DEFAULT NULL,
  UNIQUE KEY `l_permcom` (`usuario`,`comprob`,`popcion`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permcom`
--

INSERT INTO `permcom` VALUES 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--
-- Table structure for table `permisos_centros`
--

CREATE TABLE `permisos_centros` (
  `id` int NOT NULL AUTO_INCREMENT,
  `usuarios_id` int NOT NULL,
  `centro_id` int NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permisos_centros`
--


--
-- Table structure for table `permisos_comprob`
--

CREATE TABLE `permisos_comprob` (
  `id` int NOT NULL AUTO_INCREMENT,
  `usuarios_id` int NOT NULL,
  `comprob` char(3) NOT NULL,
  `popcion` char(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1791 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permisos_comprob`
--

INSERT INTO `permisos_comprob` VALUES 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--
-- Table structure for table `permpro`
--

CREATE TABLE `permpro` (
  `codigo` char(8) NOT NULL,
  `programa` char(8) DEFAULT NULL,
  UNIQUE KEY `l_permpro` (`codigo`,`programa`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permpro`
--

INSERT INTO `permpro` VALUES 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ido','rm010330'),('pedido','rm010333'),('pedido','rm010403'),('pedido','rm010406'),('pedido','rm010409'),('pedido','rm010412'),('pedido','rm010415'),('pedido','rm010503'),('pedido','rm010506'),('pedido','rm010603'),('pedido','rm010606'),('pedido','rm010645'),('pedido','rm010703'),('pedido','rm010706'),('pedido','rm010812'),('pedido','rm010815'),('pedido','rm010903'),('pedido','rm010906'),('pedido','rm010909'),('pedido','rm010912'),('pedido','rm010915'),('pedido','rm011002'),('pedido','rm011004'),('pedido','rm011006'),('pedido','rm011008'),('pedido','rm011010'),('pedido','rm011012'),('pedido','rm011303'),('pedido','rm011306'),('pedido','rm011309'),('pedido','rm011312'),('pedido','rm011315'),('pedido','rm020103'),('pedido','rm020106'),('pedido','rm020109'),('pedido','rm020112'),('pedido','rm020115'),('pedido','rm020118'),('pedido','rm020121'),('pedido','rm020206'),('pedido','rm020209'),('pedido','rm020303'),('pedido','rm020403'),('pedido','rm020406'),('pedido','rm020409'),('pedido','rm020412'),('pedido','rm020415'),('pedido','rm020503'),('pedido','rm020506'),('pedido','rm020603'),('pedido','rm020606'),('pedido','rm020609'),('pedido','rm020612'),('pedido','rm020615'),('pedido','rm020618'),('pedido','rm020621'),('pedido','rm020624'),('pedido','rm020627'),('pedido','rm020630'),('pedido','rm020645'),('pedido','rm020703'),('pedido','rm020706'),('pedido','rm020709'),('pedido','rm030103'),('pedido','rm030106'),('pedido','rm030109'),('pedido','rm030112'),('pedido','rm030115'),('pedido','rm030118'),('pedido','rm030121'),('pedido','rm030124'),('pedido','rm030130'),('pedido','rm030203'),('pedido','rm030206'),('pedido','rm030209'),('pedido','rm030212'),('pedido','rm030215'),('pedido','rm030218'),('pedido','rm030221'),('pedido','rm030224'),('pedido','rm030227'),('pedido','rm030230'),('pedido','rm030233'),('pedido','rm030303'),('pedido','rm030306'),('pedido','rm030309'),('pedido','rm030312'),('pedido','rm030315'),('pedido','rm030318'),('pedido','rm030321'),('pedido','rm030403'),('pedido','rm030406'),('pedido','rm030409'),('pedido','rm030412'),('pedido','rm030415'),('pedido','rm030418'),('pedido','rm030421'),('pedido','rm030424'),('pedido','rm030427'),('pedido','rm030430'),('pedido','rm030433'),('pedido','rm050509'),('pedido','rm050512'),('pedido','rm050515'),('pedido','unenitr'),('pedidos','rm020506'),('recepgmh','interfr'),('recepgmh','rm010209'),('recepgmh','rm010215'),('recepgmh','rm010330'),('revisor','copia'),('revisor','interfr'),('revisor','rm010103'),('revisor','rm010109'),('revisor','rm010112'),('revisor','rm010118'),('revisor','rm010121'),('revisor','rm010124'),('revisor','rm010203'),('revisor','rm010206'),('revisor','rm010209'),('revisor','rm010212'),('revisor','rm010215'),('revisor','rm010218'),('revisor','rm010221'),('revisor','rm010224'),('revisor','rm010230'),('revisor','rm010303'),('revisor','rm010306'),('revisor','rm010309'),('revisor','rm010312'),('revisor','rm010315'),('revisor','rm010318'),('revisor','rm010321'),('revisor','rm010324'),('revisor','rm010327'),('revisor','rm010330'),('revisor','rm010333'),('revisor','rm010403'),('revisor','rm010406'),('revisor','rm010409'),('revisor','rm010412'),('revisor','rm010415'),('revisor','rm010503'),('revisor','rm010506'),('revisor','rm010603'),('revisor','rm010606'),('revisor','rm010645'),('revisor','rm010703'),('revisor','rm010706'),('revisor','rm010812'),('revisor','rm010815'),('revisor','rm010903'),('revisor','rm010906'),('revisor','rm010909'),('revisor','rm010912'),('revisor','rm010915'),('revisor','rm011002'),('revisor','rm011004'),('revisor','rm011006'),('revisor','rm011008'),('revisor','rm011010'),('revisor','rm011012'),('revisor','rm011303'),('revisor','rm011306'),('revisor','rm011309'),('revisor','rm011312'),('revisor','rm011315'),('revisor','rm020103'),('revisor','rm020106'),('revisor','rm020109'),('revisor','rm020112'),('revisor','rm020115'),('revisor','rm020118'),('revisor','rm020121'),('revisor','rm020206'),('revisor','rm020209'),('revisor','rm020303'),('revisor','rm020403'),('revisor','rm020406'),('revisor','rm020409'),('revisor','rm020412'),('revisor','rm020415'),('revisor','rm020503'),('revisor','rm020506'),('revisor','rm020603'),('revisor','rm020606'),('revisor','rm020609'),('revisor','rm020612'),('revisor','rm020615'),('revisor','rm020618'),('revisor','rm020621'),('revisor','rm020624'),('revisor','rm020627'),('revisor','rm020630'),('revisor','rm020706'),('revisor','rm020709'),('revisor','rm030103'),('revisor','rm030106'),('revisor','rm030109'),('revisor','rm030112'),('revisor','rm030115'),('revisor','rm030118'),('revisor','rm030121'),('revisor','rm030124'),('revisor','rm030130'),('revisor','rm030203'),('revisor','rm030206'),('revisor','rm030209'),('revisor','rm030212'),('revisor','rm030215'),('revisor','rm030218'),('revisor','rm030221'),('revisor','rm030224'),('revisor','rm030227'),('revisor','rm030230'),('revisor','rm030233'),('revisor','rm030303'),('revisor','rm030306'),('revisor','rm030309'),('revisor','rm030312'),('revisor','rm030315'),('revisor','rm030403'),('revisor','rm030406'),('revisor','rm030409'),('revisor','rm030412'),('revisor','rm030415'),('revisor','rm030418'),('revisor','rm030421'),('revisor','rm030424'),('revisor','rm030427'),('revisor','rm030430'),('revisor','rm030433'),('revisor','rm050509'),('revisor','rm050512'),('revisor','rm050515'),('revisor','unenitr');

--
-- Table structure for table `preciod`
--

CREATE TABLE `preciod` (
  `centro_costo` decimal(4,0) NOT NULL,
  `item` char(15) NOT NULL,
  `preciot` decimal(8,2) DEFAULT NULL,
  `precio_venta_m` decimal(10,2) DEFAULT NULL,
  UNIQUE KEY `l_preciod` (`centro_costo`,`item`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `preciod`
--


--
-- Table structure for table `pres`
--

CREATE TABLE `pres` (
  `cuenta` char(12) NOT NULL,
  `centro_costo` int unsigned NOT NULL,
  `ano` char(4) NOT NULL,
  `mes` char(2) NOT NULL,
  `pres` decimal(14,2) DEFAULT NULL,
  PRIMARY KEY (`cuenta`,`centro_costo`,`ano`,`mes`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pres`
--


--
-- Table structure for table `prestamo`
--

CREATE TABLE `prestamo` (
  `clase` decimal(1,0) NOT NULL,
  `codigo` char(6) NOT NULL,
  `numero` decimal(3,0) NOT NULL,
  `nota` char(30) DEFAULT NULL,
  `cuota` decimal(12,2) DEFAULT NULL,
  `valor_n` decimal(12,2) DEFAULT NULL,
  `valor_t` decimal(12,2) DEFAULT NULL,
  `saldo` decimal(12,2) DEFAULT NULL,
  `quincena` decimal(1,0) DEFAULT NULL,
  `fecha_i` date DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  UNIQUE KEY `l_prestamo` (`clase`,`codigo`,`numero`),
  KEY `l_prestam1` (`codigo`,`clase`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `prestamo`
--


--
-- Table structure for table `producto`
--

CREATE TABLE `producto` (
  `codigo` smallint NOT NULL,
  `nom_producto` char(40) NOT NULL,
  UNIQUE KEY `llave_producto` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `producto`
--

INSERT INTO `producto` VALUES (1,'PERECEDERO'),(2,'NO PERECEDERO');

--
-- Table structure for table `programas`
--

CREATE TABLE `programas` (
  `codigo` decimal(1,0) NOT NULL,
  `submodulo` decimal(2,0) DEFAULT NULL,
  `programa` char(8) NOT NULL,
  `descripcion` char(30) DEFAULT NULL,
  `f_ingreso` date DEFAULT NULL,
  UNIQUE KEY `l_progr1` (`codigo`,`submodulo`,`programa`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `programas`
--

INSERT INTO `programas` VALUES (1,1,'rm010103','Actualiza Comprobantes','1995-09-25'),(1,1,'rm010106','Creacion de Diarios','1995-09-25'),(1,1,'rm010109','Grabacion de Documentos','1995-09-25'),(1,1,'rm010112','Formatos de Comprobantes','1995-09-25'),(1,1,'rm010115','Permisos de Comprobantes','1995-09-25'),(1,1,'rm010118','Creacion Usuarios del Sistema','1995-09-25'),(1,1,'rm010121','Codigos de Vendedores','1995-09-25'),(1,1,'rm010124','Cuentas Comprobante de Cierre','1997-03-26'),(1,1,'rm020106','Grabacion Centros de Costo','1995-09-28'),(1,2,'copia','COPIA BASE DE DATOS','1996-06-11'),(1,2,'interfr','INTERFASE RECEPCION','1996-06-08'),(1,2,'rm010203','PLAN DE CUENTAS','1995-09-25'),(1,2,'rm010206','GRABACION DE NITS','1995-09-25'),(1,2,'rm010209','GRABACION DE COMPROBANTES','1995-09-25'),(1,2,'rm010212','PRECONTABILIZACION','1996-12-10'),(1,2,'rm010215','MODIFICACION COMPROBANTES','1995-11-09'),(1,2,'rm010218','ELIMINACION DE COMPROBANTES','1995-11-11'),(1,2,'rm010221','CONSULTA POR PANTALLA','1996-10-21'),(1,2,'rm010224','CAMBIO DE UN NIT POR OTRO','1998-02-02'),(1,3,'rm010303','Listado de Consecutivos','1995-09-25'),(1,3,'rm010306','Listado de Retencion','1995-09-25'),(1,3,'rm010309','Balance de Comprobacion','1995-10-07'),(1,3,'rm010312','Libro Auxiliar','1995-11-07'),(1,3,'rm010315','Lista Movimiento de Terceros','1995-11-15'),(1,3,'rm010318','Movimiento por Centro de Costo','1995-11-16'),(1,3,'rm010321','Balance Cto de Costo / Cuenta','1995-12-20'),(1,3,'rm010324','Comprobante de Diario','1996-01-03'),(1,3,'rm010327','Retencion Acumulada','1996-06-11'),(1,3,'rm010330','Listado de Movimiento','1996-06-11'),(1,3,'rm010333','Balance Cuenta / Cto de Costo','1995-12-20'),(1,4,'rm010403','Certificados Retencion','1996-03-28'),(1,4,'rm010406','Libro Inve. y Balances con Ter','1995-11-23'),(1,4,'rm010409','Libro Mayor y Balances','1995-09-26'),(1,4,'rm010412','Libro Diario','1995-09-26'),(1,4,'rm010415','Certif. Retencion por Iva','1996-06-11'),(1,5,'rm010503','Definicion Informes Financiero','1995-09-25'),(1,5,'rm010506','Ejecucion Informes Financieros','1995-09-25'),(1,6,'rm010603','Grabacion de Presupuesto','1995-09-25'),(1,6,'rm010606','Ejecucion Presupuestal','1995-09-25'),(1,7,'rm010703','Movimiento por Documento','1995-09-26'),(1,7,'rm010706','Lista Cartera por Edades','1995-09-26'),(1,8,'rm010812','Grabacion Indices de Inflacion','1995-09-26'),(1,8,'rm010815','Comprobantes de Ajuste','1995-09-26'),(1,9,'rm010903','REABRIR UN MES CERRADO','1995-09-26'),(1,9,'rm010906','CIERRE CONTABLE','1995-10-11'),(1,9,'rm010909','COMPROBANTE DE CIERRE','1996-04-08'),(1,9,'rm010912','CIERRE ANUAL','1997-02-19'),(1,9,'rm010915','REABRIR UN A&O','1997-02-19'),(1,10,'rm011002','Inscripcion de Modulos','1995-05-05'),(1,10,'rm011004','Inscripcion de Programas','1995-05-04'),(1,10,'rm011006','Permisos de Programas','1995-05-16'),(1,10,'rm011008','Permisos Forma Rapida','1995-10-20'),(1,10,'rm011010','Incluir / Excluir Movimiento','1996-07-29'),(2,1,'rm010103','Actualizacion Comprobantes','1995-09-28'),(2,1,'rm010112','Formatos de Comprobantes','1995-10-27'),(2,1,'rm010118','Creacion Usuarios del Sistema','1995-09-28'),(2,1,'rm010121','Codigos de Vendedores','1995-09-28'),(2,1,'rm020103','Creacion de Almacenes','1995-09-26'),(2,1,'rm020106','Actualizacion Centros de Costo','1995-09-26'),(2,1,'rm020109','Formas de Pago','1995-09-26'),(2,1,'rm020112','Lineas de Productos','1995-09-26'),(2,1,'rm020115','Grabacion Codigos de Producto','1995-09-26'),(2,1,'rm020118','Grabacion de Unidades','1995-09-26'),(2,2,'rm020206','Kardex de Inventario','1995-10-27'),(2,3,'rm010206','Grabacion de Nits','1995-09-28'),(2,3,'rm020303','Creacion de Referencias','1995-09-26'),(2,4,'rm020403','GRABACION ORDENES DE COMPRA','1995-09-26'),(2,4,'rm020406','ENTRADAS DE ALMACEN','1995-09-26'),(2,4,'rm020409','AJUSTES DE INVENTARIOS','1996-02-05'),(2,4,'rm020412','ABRIR Y CERRAR UNA ORDEN','1996-04-29'),(2,4,'rm020415','TRASLADO ENTRE ALMACENES','1998-02-02'),(2,5,'rm020503','SALIDAS DE ALMACEN','1995-09-26'),(2,6,'rm020603','Listado de Saldos x Almacen','1995-09-26'),(2,6,'rm020606','Listado Saldos Referencias','1995-09-26'),(2,6,'rm020609','Lista Movimiento Inventarios','1995-09-26'),(2,6,'rm020612','Consumos por Centros de Costo','1995-09-27'),(2,6,'rm020615','Saldos por Grupo de Inventario','1995-09-26'),(2,6,'rm020618','Movimiento de Alm x Grupo','1995-10-04'),(2,6,'rm020621','Lista Consecutivos Inventarios','1996-01-29'),(2,6,'rm020624','Listado Referen.-Toma fisica','1996-10-29'),(2,6,'rm020627','Ordenes de Compra Pendientes','1998-02-02'),(2,7,'rm020703','REABRIR UN MES CERRADO','1995-10-12'),(2,7,'rm020706','CIERRE DE INVENTARIOS','1995-11-21'),(2,7,'rm020709','AJUSTES POR INFLACION PAAG','1995-12-06'),(2,8,'rm011002','Creacion de Modulos','1995-09-26'),(2,8,'rm011004','Inscripcion de Programas','1995-09-26'),(2,8,'rm011006','Permisos de Programas','1995-09-26'),(2,8,'rm011008','Permisos Forma Rapida','1995-10-27'),(3,1,'rm030103','Creacion de Cargos','1995-09-27'),(3,1,'rm030106','Grabacion Fondos','1995-09-27'),(3,1,'rm030109','Conceptos de Pagos y Descuento','1995-10-13'),(3,1,'rm030112','Parametros Liquidacion Nomina','1995-10-14'),(3,1,'rm030115','Codigos de Prestamos','1995-10-14'),(3,1,'rm030118','Tabla Retencion en la Fuente','1995-10-16'),(3,1,'rm030121','Cuentas por Centro de Costo','1996-12-11'),(3,1,'rm030124','Bonificaciones Extralegales','1998-02-02'),(3,2,'rm030203','MAESTRO DE EMPLEADOS','1995-09-27'),(3,2,'rm030206','CUENTAS BANCARIAS EMPLEADOS','1995-10-16'),(3,2,'rm030209','GRABACION DE NOVEDADES','1995-10-17'),(3,2,'rm030212','LIQUIDACION DE NOMINA','1995-12-12'),(3,2,'rm030215','CONSULTA DE PAGOS Y DESCUENTOS','1996-03-29'),(3,2,'rm030218','AUMENTO DE SUELDO','1996-04-04'),(3,2,'rm030221','NOVEDADES FORMA RAPIDA','1996-06-11'),(3,2,'rm030224','PRESTAMOS A EMPLEADOS','1996-06-11'),(3,2,'rm030227','AUTOLIQUIDACION DE NOMINA','1996-06-11'),(3,2,'rm030230','AUMENTO AUXILIO DE TRANSPORTE','1997-01-17'),(3,2,'rm030233','RIESGOS PROFESIONALES','1997-03-31'),(3,3,'rm030303','LIQUIDACION DE CESANTIAS','1996-02-21'),(3,3,'rm030306','LICENCIAS SUSPENSIONES INCAPAC','1996-02-23'),(3,3,'rm030309','INDEMNIZACION DE EMPLEADOS','1996-04-29'),(3,3,'rm030312','LIQUIDACION DE PRIMAS','1996-04-08'),(3,3,'rm030315','LIQUIDACION DE VACACIONES','1996-03-08'),(3,3,'rm030318','RETIRO DE EMPLEADOS','1996-02-26'),(3,4,'rm030403','LISTADO PAGOS Y DESCUENTOS','1996-04-29'),(3,4,'rm030406','CESANTIAS/EPS/AFP/PROVISIONES','1996-04-29'),(3,4,'rm030409','ACTIVOS, INGRESADOS RETIRADOS','1996-06-11'),(3,4,'rm030412','CUMPLEANOS DEL MES','1996-06-11'),(3,4,'rm030418','LIBRO DE VACACIONES','1996-10-28'),(3,4,'rm030421','LISTADOS DE FONDOS','1997-02-11'),(3,4,'rm030424','REPORTE HORAS EXTRAS','1997-02-11'),(3,4,'rm030427','RESUMEN DE NOMINA','1997-02-11'),(3,4,'rm030430','ACUMULADO DE CESANTIAS','1997-01-16'),(3,4,'rm030433','CERTIFICADOS INGRESOS Y RETENC','1997-02-11'),(3,5,'rm011002','Grabacion de Modulos','1995-09-27'),(3,5,'rm011004','Inscripcion de Programas','1995-09-27'),(3,5,'rm011006','Permisos de Programas','1995-09-27'),(3,5,'rm011008','Permisos Forma Rapida','1995-10-27'),(3,3,'rm030321','REELIQUIDACION DE PRIMAS','1998-02-11'),(1,2,'rm010230','IMPRIMIR CHEQUES FORMA CONTINU','2002-04-11'),(3,1,'rm030130','UBICACION DE EMPLEADOS','2003-01-16'),(2,1,'rm020121','CUENTAS DE I.C.A.','2003-03-06'),(2,6,'rm020630',NULL,'2003-03-12'),(2,5,'rm020506','PEDIDOS AL ALMACEN','2003-03-12'),(1,10,'unenitr','Unir Archivo de NITS','2006-06-28'),(4,1,'rm050509','Manejo Receta Standar','2003-04-08'),(4,1,'rm050512','Valorizacion Costo Receta','2003-04-08'),(4,1,'rm050515','Reportes Receta Standar','2003-04-08'),(3,4,'rm030415','Liquidacion Diaria de Nomina','2003-05-15'),(2,2,'rm020209','Analisis variacion de precios','2004-01-22'),(1,10,'rm011012','ControL de Grabaciones','2004-05-21'),(2,6,'rm010645','Listado para Inven.Fisico','2005-09-20'),(2,6,'rm020645','Listado para Inven.Fisico','2005-09-20'),(1,11,'rm011303','Grupo Ordenes de Servicio','2006-04-21'),(1,11,'rm011306','Iterms de Servicio','2006-04-21'),(1,11,'rm011309','Grabar Ordenes de Servicio','2006-04-21'),(1,11,'rm011312','Grabar Orden de Servicio','2006-04-21'),(1,11,'rm011315','Balance Ordenes de Servicio','2006-04-21'),(1,13,'rm011303','Lineas de Servicio','2006-05-12'),(1,13,'rm011306','Items de Servicio','2006-05-12'),(1,13,'rm011309','Grabacion Orden de Servicio','2006-05-12'),(1,13,'rm011312','Contabilizacion Orden Servicio','2006-05-12');

--
-- Table structure for table `prueba`
--

CREATE TABLE `prueba` (
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) NOT NULL,
  `tipo_doc` char(3) NOT NULL,
  `numero_doc` int NOT NULL,
  `ano_mes` decimal(6,0) DEFAULT NULL,
  `debe` decimal(14,2) DEFAULT NULL,
  `haber` decimal(14,2) DEFAULT NULL,
  `saldo` decimal(14,2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `prueba`
--


--
-- Table structure for table `qx__$schema`
--

CREATE TABLE `qx__$schema` (
  `TABLE_NAME` varchar(30) NOT NULL,
  `COLUMN_NAME` varchar(30) NOT NULL,
  `INFORMIX_TYPE_CODE` smallint NOT NULL,
  `INFORMIX_TYPE_DATA` int DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `qx__$schema`
--

INSERT INTO `qx__$schema` VALUES ('empresa','f_cierrec',7,0),('empresa','f_cierrei',7,0),('empresa','f_cierren',7,0),('grab','fecha_grab',7,0),('programas','f_ingreso',7,0),('novedad','valor',8,3074),('novedad','fecha_i',7,0),('novedad','fecha_f',7,0),('pagos','fecha_i',7,0),('pagos','valor',8,3074),('pagos','fecha_pago',7,0),('pagos','fecha_f',7,0),('pagos','valor2',8,3074),('prestamo','cuota',8,3074),('prestamo','valor_n',8,3074),('prestamo','valor_t',8,3074),('prestamo','saldo',8,3074),('prestamo','fecha_i',7,0),('prestamo','fecha',7,0),('cartera','centro_costo',5,1535),('cartera','f_emision',7,0),('cartera','valor',8,3586),('cartera','saldo',8,3586),('cartera','f_vence',7,0),('movi','fecha',7,0),('movi','valor',8,3586),('movi','numero_doc',5,2559),('movi','base_grab',8,3586),('movi','f_vence',7,0),('movilin','fecha',7,0),('inve','plazo_reposicion',5,1535),('inve','f_u_compra',7,0),('inve','precio_venta_m',8,3590),('inve','f_u_venta',7,0),('movi00','fecha',7,0),('movi00','valor',8,3586),('movi00','numero_doc',5,2559),('movi00','base_grab',8,3586),('movi00','f_vence',7,0),('movi99','fecha',7,0),('movi99','valor',8,3586),('movi99','numero_doc',5,2559),('movi99','base_grab',8,3586),('movi99','f_vence',7,0),('recep','fecha',7,0),('recep','valor',8,3586),('recep','numero_doc',5,2559),('recep','base_grab',8,3586),('recep','f_vence',7,0),('temparam','fecha',7,0),('lineas','minimo_ret',8,3586),('paramliq','minimo',8,3074),('saldos','f_u_mov',7,0),('saldosc','debe',8,3586),('saldosc','haber',8,3586),('saldosc','saldo',8,3586),('saldosp','debe',8,3586),('saldosp','haber',8,3586),('saldosp','saldo',8,3586),('saldosp','pres',8,3586),('prueba','debe',8,3586),('prueba','haber',8,3586),('prueba','saldo',8,3586),('saldosca','debe',8,3586),('saldosca','haber',8,3586),('saldosca','saldo',8,3586),('movihead','fecha',7,0),('movihead','f_vence',7,0),('movihead','f_expira',7,0),('movihead','f_entrega',7,0),('movihead','iva',8,3586),('movihead','descuento',8,3586),('movihead','retencion',8,3586),('movihead','saldo',8,3586),('movihead','v_total',8,3586),('movil1','fecha',7,0),('maestro','sueldo',8,2562),('maestro','auxilio',8,2562),('maestro','f_nace',7,0),('maestro','f_ingreso',7,0),('maestro','f_retiro',7,0),('maestro','vivienda',8,2562),('maestro','f_u_pago',7,0),('maestro','f_aumento',7,0),('maestro','f_vence',7,0),('activos','fecha_compra',7,0),('activos','fecha_inv',7,0),('grupos','minimo_ret',8,3586),('nits1','cupo',8,3586),('empresa1','f_cierref',7,0),('empresa1','f_cierrep',7,0),('fondosa','fecha',7,0),('fondosc','fecha',7,0),('nits','cupo',8,3586),('saldosn','debe',8,3586),('saldosn','haber',8,3586),('saldosn','saldo',8,3586),('saldosn','base_grab',8,3586),('concil','fecha',7,0),('movihd','fecha',7,0),('movihd','f_vence',7,0),('movihd','saldo',8,3586),('movihd','v_total',8,3586),('movihd1','fecha',7,0),('movihd1','f_vence',7,0),('movihd1','iva',8,3074),('movihd1','saldo',8,3586),('movihd1','v_total',8,3586),('movilind1','fecha',7,0),('movilind','fecha',7,0),('oserv','fecha',7,0),('rmovimi','fecham',7,0),('rregist','ingreso',7,0),('rregist','salida',7,0),('rreserd','fechad',7,0),('rpagosf','fechap',7,0),('rempre4','f_cierrer',7,0),('rreserv','fecha',7,0),('rreserv','fecha_i',7,0),('rreserv','fecha_f',7,0),('interpos','fecha',7,0),('wcuotas','f_vence',7,0),('wcuotas','f_pago',7,0),('wmaestro','f_nace',7,0),('wmaestro','f_ingreso',7,0);

--
-- Table structure for table `qxmenu`
--

CREATE TABLE `qxmenu` (
  `menu` char(4) NOT NULL,
  `opcion` char(1) NOT NULL,
  `detalle` char(50) NOT NULL,
  PRIMARY KEY (`menu`,`opcion`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `qxmenu`
--

INSERT INTO `qxmenu` VALUES ('CO01','A','PARAMETROS GENERALES'),('CO01','B','GRABACION DE MOVIMIENTO'),('CO01','C','INFORMES DE COMPROBACION'),('CO01','D','INFORMES OFICIALES Y TRIBUTARI'),('CO01','E','INFORMES FINANCIEROS'),('CO01','F','MANEJO DE PRESUPUESTO'),('CO01','G','REPORTES POR EDADES'),('CO01','H','AJUSTES POR INFLACION'),('CO01','I','CIERRES CONTABLES'),('CO01','J','MANTENIMIENTO'),('CO01','K','ACTIVOS FIJOS'),('CO01','L','LINEA DE SERVICIOS'),('CO01','S','SALIR DE LA APLICACION'),('CO02','A','CREACION COMPROBANTES'),('CO02','B','CREACION DE DIARIOS'),('CO02','C','GRABACION DE DOCUMENTOS'),('CO02','D','FORMATOS DE COMPROBANTES'),('CO02','E','PERMISOS DE COMPROBANTES'),('CO02','F','CREACION USUARIOS DEL SISTEMA'),('CO02','G','CODIGOS DE VENDEDORES'),('CO02','H','CUENTAS CIERRE ANUAL'),('CO02','I','GRABACION CENTROS DE COSTO'),('CO02','S','SALIR DEL MENU'),('CO03','A','INTERFASE RECEPCION'),('CO03','B','PLAN DE CUENTAS'),('CO03','C','GRABACION DE NITS'),('CO03','D','GRABACION DE COMPROBANTES'),('CO03','E','MODIFICACION COMPROBANTES'),('CO03','F','ELIMINACION DE COMPROBANTES'),('CO03','G','CONSULTA POR PANTALLA'),('CO03','H','CAMBIO DE UN NIT POR OTRO'),('CO03','I','IMPRESION CHEQUES F. CONTINUA'),('CO03','S','SALIR DEL MENU'),('CO04','A','BALANCE TERCEROS CON DIRECCION'),('CO04','B','LISTADO DE CONSECUTIVOS'),('CO04','C','LISTADO DE RETENCION'),('CO04','D','BALANCE DE COMPROBACION'),('CO04','E','LIBRO AUXILIAR'),('CO04','F','LISTA MOVIMIENTO DE TERCEROS'),('CO04','G','MOVIMIENTO POR CENTRO DE COSTO'),('CO04','H','BALANCE CTO DE COSTO / CUENTA'),('CO04','I','COMPROBANTE DE DIARIO'),('CO04','J','RETENCION ACUMULADA'),('CO04','K','LISTADO DE MOVIMIENTO'),('CO04','L','BALANCE CUENTA / CTO DE COSTO'),('CO04','M','LISTADO DE COMPRAS'),('CO04','N','IVA PRORRATEABLE'),('CO04','S','SALIR DEL MENU'),('CO05','A','IVA PRORRATEABLE'),('CO05','B','CERTIFICADOS RETENCION'),('CO05','C','LIBRO INVE. Y BALANCES CON TER'),('CO05','D','LIBRO MAYOR Y BALANCES'),('CO05','E','LIBRO DIARIO'),('CO05','F','CERTIF. RETENCION POR IVA'),('CO05','G','INFORMACION MEDIOS MAGNETICOS'),('CO05','H','RELACION RETENCION EN LA FTE.'),('CO05','I','CONTRAPARTIDA BALANCE'),('CO05','S','SALIR DEL MENU'),('CO06','A','DEFINICION INFORMES FINANCIERO'),('CO06','B','EJECUCION INFORMES FINANCIEROS'),('CO06','C','EJEC. INF. FINANC. 1 COLUMNA'),('CO06','D','INFORME FINANCIERO I.V.A.'),('CO06','S','SALIR DEL MENU'),('CO07','A','GRABACION DE PRESUPUESTO'),('CO07','B','EJECUCION PRESUPUESTAL'),('CO07','S','SALIR DEL MENU'),('CO08','A','MOVIMIENTO POR DOCUMENTO'),('CO08','B','LISTA CARTERA POR EDADES'),('CO08','C','CUENTAS POR PAGAR'),('CO08','D','LISTADO CARTERA SIN DOCUMENTO'),('CO08','S','SALIR DEL MENU'),('CO09','A','GRABACION INDICES DE INFLACION'),('CO09','B','COMPROBANTES DE AJUSTE'),('CO09','S','SALIR DEL MENU'),('CO10','A','REABRIR UN MES CERRADO'),('CO10','B','CIERRE CONTABLE'),('CO10','C','COMPROBANTE DE CIERRE'),('CO10','D','CIERRE ANUAL'),('CO10','E','REABRIR UN A&O'),('CO10','F','REABRIR CUENTAS RETENCION/IVA'),('CO10','G','CERRAR CTAS RETENCION/IVA'),('CO10','H','LISTA CUENTAS PRORRATEABLES'),('CO10','S','SALIR DEL MENU'),('CO11','A','ARREGLAR NUMEROS DE COMPROBANT'),('CO11','B','ARREGLAR SALDOS CUENTAS'),('CO11','C','ARREGLA SALDOS DE TERCEROS'),('CO11','D','CORRIGE SALDOS CENTROS DE COST'),('CO11','E','DIGITO DE CHEQUEO'),('CO11','F','EXTRAER NITS PARA CONSOLIDADO'),('CO11','G','NITS DATOS FALTANTES'),('CO11','H','INSCRIPCION DE MODULOS'),('CO11','I','INSCRIPCION DE PROGRAMAS'),('CO11','J','PERMISOS DE PROGRAMAS'),('CO11','K','PERMISOS FORMA RAPIDA'),('CO11','L','INCLUIR / EXCLUIR MOVIMIENTO'),('CO11','M','CONTROL DE GRABACIONES'),('CO11','S','SALIR DEL MENU'),('CO12','A','GRABACION UBICACIONES'),('CO12','B','ACTUALIZA GRUPOS ACTIVOS FIJOS'),('CO12','C','ACTIVOS FIJOS'),('CO12','D','DEPRECIACION ACTV.FIJOS'),('CO12','E','LISTADO ACTIVOS FIJOS'),('CO12','S','SALIR DEL MENU'),('CO13','S','SALIR DEL MENU'),('CO14','A','LINEAS DE SERVICIOS'),('CO14','B','ITEM DE SERVICIOS'),('CO14','C','GRABACION ORDEN DE SERVICIOS'),('CO14','D','CONTABILIZACION ORDEN SERVICIO'),('CO14','E','BALANCE X CENTRO COSTO O.SERVI'),('CO14','S','SALIR DEL MENU'),('IN01','A','PARAMETROS GENERALES'),('IN01','B','CONSULTA POR PANTALLA'),('IN01','C','GRABACION NIT Y REFERENCIAS'),('IN01','D','MODULO DE COMPRAS'),('IN01','E','SALIDAS DE ALMACEN'),('IN01','F','MENU DE LISTADORES'),('IN01','G','CIERRE DE INVENTARIOS'),('IN01','H','MANTENIMIENTO'),('IN01','S','SALIR DEL SISTEMA'),('IN02','A','ACTUALIZACION COMPROBANTES'),('IN02','B','FORMATOS DE COMPROBANTES'),('IN02','C','CREACION USUARIOS DEL SISTEMA'),('IN02','D','CODIGOS DE VENDEDORES'),('IN02','E','CREACION DE ALMACENES'),('IN02','F','ACTUALIZACION CENTROS DE COSTO'),('IN02','G','FORMAS DE PAGO'),('IN02','H','LINEAS DE PRODUCTOS'),('IN02','I','GRABACION CODIGOS DE PRODUCTO'),('IN02','J','GRABACION DE UNIDADES'),('IN02','K','CUENTAS ICA RETENIDO'),('IN02','L','CAMBIO VALOR MINIMO BASE RETEN'),('IN02','S','SALIR DEL MENU'),('IN03','A','KARDEX DE INVENTARIO'),('IN03','B','VARIACION DE PRECIOS'),('IN03','C','VARIACION DE PRECIO POR TRIMES'),('IN03','D','ANALISIS VARIACION COSTOS'),('IN03','E','RETENCION PRODUCTOS HORTIFRUTI'),('IN03','S','SALIR DEL MENU'),('IN04','A','GRABACION DE NITS'),('IN04','B','CREACION DE REFERENCIAS'),('IN04','C','ACTUALIZA PRECIOS DE VENTA'),('IN04','S','SALIR DEL MENU'),('IN05','A','GRABACION ORDENES DE COMPRA'),('IN05','B','ENTRADAS DE ALMACEN'),('IN05','C','AJUSTES DE INVENTARIOS'),('IN05','D','ABRIR Y CERRAR UNA ORDEN'),('IN05','E','TRASLADO ENTRE ALMACENES'),('IN05','S','SALIR DEL MENU'),('IN06','A','REQUISICIONES DE ALMACEN'),('IN06','B','PEDIDOS AL ALMACEN'),('IN06','S','SALIR DEL MENU'),('IN07','A','LISTADO DE SALDOS X ALMACEN'),('IN07','B','LISTADO SALDOS REFERENCIAS'),('IN07','C','LISTA MOVIMIENTO INVENTARIOS'),('IN07','D','CONSUMOS POR CENTROS DE COSTO'),('IN07','E','SALDOS POR GRUPO DE INVENTARIO'),('IN07','F','MOVIMIENTO DE ALM X GRUPO'),('IN07','G','LISTA CONSECUTIVOS INVENTARIOS'),('IN07','H','LISTADO PARA INVENTARIO FISICO'),('IN07','I','ORDENES DE COMPRA PENDIENTES'),('IN07','J','LISTADO PEDIDOS FALTANTES'),('IN07','K','PEDIDOS POR CENTRO DE COSTO'),('IN07','L','LISTADO PRECIOS DE VENTA'),('IN07','M','LISTADO DE SERVICIOS'),('IN07','S','SALIR DEL MENU'),('IN08','A','REABRIR UN MES CERRADO'),('IN08','B','CIERRE DE INVENTARIOS'),('IN08','C','AJUSTES POR INFLACION PAAG'),('IN08','S','SALIR DEL MENU'),('IN09','A','CREACION DE MODULOS'),('IN09','B','INSCRIPCION DE PROGRAMAS'),('IN09','C','PERMISOS DE PROGRAMAS'),('IN09','D','PERMISOS FORMA RAPIDA'),('IN09','S','SALIR DEL MENU'),('NO01','A','PARAMETROS GENERALES'),('NO01','B','LIQUIDACION QUINCENAL'),('NO01','C','LIQUIDACION DE PRESTACIONES'),('NO01','D','MENU DE LISTADORES'),('NO01','E','MANTENIMIENTO'),('NO01','S','SALIR DE LA APLICACION'),('NO02','A','CREACION DE CARGOS'),('NO02','B','GRABACION FONDOS'),('NO02','C','CONCEPTOS DE PAGOS Y DESCUENTO'),('NO02','D','PARAMETROS LIQUIDACION NOMINA'),('NO02','E','CODIGOS DE PRESTAMOS'),('NO02','F','TABLA RETENCION EN LA FUENTE'),('NO02','G','CUENTAS POR CENTRO DE COSTO'),('NO02','H','BONIFICACIONES EXTRALEGALES'),('NO02','I','UBICACION EMPLEADOS'),('NO02','S','SALIR DEL MENU'),('NO03','A','MAESTRO DE EMPLEADOS'),('NO03','B','CUENTAS BANCARIAS EMPLEADOS'),('NO03','C','GRABACION DE NOVEDADES'),('NO03','D','LIQUIDACION DE NOMINA'),('NO03','E','CONSULTA DE PAGOS Y DESCUENTOS'),('NO03','F','AUMENTO DE SUELDO'),('NO03','G','NOVEDADES FORMA RAPIDA'),('NO03','H','PRESTAMOS A EMPLEADOS'),('NO03','I','AUTOLIQUIDACION DE NOMINA'),('NO03','J','AUMENTO AUXILIO DE TRANSPORTE'),('NO03','K','RIESGOS PROFESIONALES'),('NO03','L','ACTUALIZACION HORAS TRABAJADAS'),('NO03','S','SALIR DEL MENU'),('NO04','A','LIQUIDACION INDENIZACIONES'),('NO04','B','LIQUIDACION DE CESANTIAS'),('NO04','C','LICENCIAS SUSPENSIONES INCAPAC'),('NO04','D','INDEMNIZACION DE EMPLEADOS'),('NO04','E','LIQUIDACION DE PRIMAS'),('NO04','F','LIQUIDACION DE VACACIONES'),('NO04','G','RETIRO DE EMPLEADOS'),('NO04','H','RELIQUIDACION DE PRIMAS'),('NO04','S','SALIR DEL MENU'),('NO05','A','LISTADO PAGOS Y DESCUENTOS'),('NO05','B','CESANTIAS/EPS/AFP/PROVISIONES'),('NO05','C','ACTIVOS, INGRESADOS RETIRADOS'),('NO05','D','CUMPLEANOS DEL MES'),('NO05','E','LIQUIDACION DIARIA DE NOMINA'),('NO05','F','LIBRO DE VACACIONES'),('NO05','G','LISTADOS DE FONDOS'),('NO05','H','REPORTE HORAS EXTRAS'),('NO05','I','RESUMEN DE NOMINA'),('NO05','J','ACUMULADO DE CESANTIAS'),('NO05','K','CERTIFICADOS INGRESOS Y RETENC'),('NO05','S','SALIR DEL MENU'),('NO06','A','GRABACION DE MODULOS'),('NO06','B','INSCRIPCION DE PROGRAMAS'),('NO06','C','PERMISOS DE PROGRAMAS'),('NO06','D','PERMISOS FORMA RAPIDA'),('NO06','S','SALIR DEL MENU'),('RC01','A','LISTADO DE RECETAS ESTANDAR'),('RC01','B','GRABACION RECETA ESTANDAR'),('RC01','C','VALORIZAR RECETA ESTANDAR'),('RC01','S','SALIR DE LA APLICACION');

--
-- Table structure for table `qxtmenu`
--

CREATE TABLE `qxtmenu` (
  `menu` char(4) NOT NULL,
  `detalle` char(50) DEFAULT NULL,
  PRIMARY KEY (`menu`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `qxtmenu`
--

INSERT INTO `qxtmenu` VALUES ('IN01','MENU PRINCIPAL'),('IN02','PARAMETROS GENERALES'),('IN03','CONSULTAS POR PANTALLA'),('IN04','MODULO DE COMPRAS'),('IN05','SALIDAS DEL ALMACEN'),('IN06','MENU DE LISTADORES'),('IN07','CIERRE DE INVENTARIOS'),('IN08','MANTENIMIENTO'),('NO01','MENU PRINCIPAL'),('NO02','LIQUIDACION QUINCENAL'),('NO03','LIQUIDACION DE PRESTACIONES'),('NO04','MENU DE LISTADORES'),('NO05','MANTENIMIENTO'),('RC01','MENU PRINCIPAL');

--
-- Table structure for table `rates`
--

CREATE TABLE `rates` (
  `id` int NOT NULL AUTO_INCREMENT,
  `ip` char(20) CHARACTER SET latin1 COLLATE latin1_general_ci DEFAULT NULL,
  `time` int DEFAULT NULL,
  `rating` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `rates`
--


--
-- Table structure for table `rconcep`
--

CREATE TABLE `rconcep` (
  `codigo` decimal(3,0) NOT NULL,
  `nom_rconcep` char(30) DEFAULT NULL,
  `coltra` decimal(2,0) DEFAULT NULL,
  `codiva` decimal(3,0) DEFAULT NULL,
  `poriva` decimal(6,4) DEFAULT NULL,
  `contab` char(1) DEFAULT NULL,
  UNIQUE KEY `l_rconcep` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rconcep`
--


--
-- Table structure for table `reccaj`
--

CREATE TABLE `reccaj` (
  `id` int NOT NULL AUTO_INCREMENT,
  `nit` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `nombre` char(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `direccion` char(40) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `ciudad` int DEFAULT NULL,
  `telefono` char(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `comprob` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `numero` int NOT NULL DEFAULT '1',
  `codusu` int DEFAULT NULL,
  `observaciones` varchar(500) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `estado` char(1) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `rc` int NOT NULL,
  `valor` decimal(13,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`),
  KEY `codcaj` (`comprob`),
  KEY `codusu` (`numero`),
  KEY `codven` (`codusu`),
  KEY `contab_7_index` (`nit`,`comprob`,`numero`,`fecha`,`rc`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `reccaj`
--


--
-- Table structure for table `recep`
--

CREATE TABLE `recep` (
  `comprob` char(3) NOT NULL,
  `numero` int DEFAULT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` varchar(70) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` double DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  KEY `l_recep` (`comprob`,`numero`),
  KEY `l_recep1` (`cuenta`,`nit`,`deb_cre`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recep`
--

INSERT INTO `recep` VALUES ('VH',1,'2019-04-01','110505001','3106335',1100,12000.00,'C','PAGO HONNS',NULL,0,0.00,NULL,'2019-04-01'),('VH',1,'2019-04-01','510536001','3106335',1110,12000.00,'D','PAGO HONNS',NULL,0,0.00,NULL,'2019-04-01'),('VH',2,'2019-04-01','110505001','3106335',1100,49000.00,'C','PAGO HONNS',NULL,0,0.00,NULL,'2019-01-04'),('VH',2,'2019-04-01','510536001','3106335',1110,49000.00,'D','PAGO HONNS',NULL,0,0.00,NULL,'2019-04-01');

--
-- Table structure for table `recepniif`
--

CREATE TABLE `recepniif` (
  `comprob` char(3) NOT NULL,
  `numero` int DEFAULT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` varchar(70) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` double DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  KEY `l_recep` (`comprob`,`numero`),
  KEY `l_recep1` (`cuenta`,`nit`,`deb_cre`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recepniif`
--


--
-- Table structure for table `recetal`
--

CREATE TABLE `recetal` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `tipol` char(1) DEFAULT NULL,
  `almacen` decimal(2,0) DEFAULT NULL,
  `numero_rec` int NOT NULL,
  `item` char(15) NOT NULL,
  `divisor` int unsigned NOT NULL,
  `cantidad` decimal(6,2) NOT NULL,
  `valore` decimal(10,2) DEFAULT NULL,
  `valor` decimal(10,2) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `almacen` (`almacen`,`numero_rec`,`item`)
) ENGINE=InnoDB AUTO_INCREMENT=10438 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recetal`
--

INSERT INTO `recetal` VALUES 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--
-- Table structure for table `recetap`
--

CREATE TABLE `recetap` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `almacen` decimal(2,0) DEFAULT NULL,
  `numero_rec` int NOT NULL,
  `nombre` char(40) NOT NULL,
  `num_personas` decimal(4,0) NOT NULL,
  `tipo` int DEFAULT NULL,
  `porc_varios` decimal(6,2) DEFAULT NULL,
  `precio_venta` decimal(10,2) NOT NULL,
  `iva` decimal(10,2) DEFAULT NULL,
  `precio_costo` decimal(10,2) DEFAULT NULL,
  `porc_costo` decimal(6,2) DEFAULT NULL,
  `costoent` decimal(10,2) DEFAULT NULL,
  `preparacion` text,
  `foto` varchar(129) DEFAULT NULL,
  `estado` char(1) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `l_recetap` (`almacen`,`numero_rec`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recetap`
--


--
-- Table structure for table `refe`
--

CREATE TABLE `refe` (
  `item` char(12) NOT NULL,
  `descripcion` char(35) DEFAULT NULL,
  `linea` char(12) NOT NULL,
  PRIMARY KEY (`item`),
  KEY `item` (`item`,`linea`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `refe`
--

INSERT INTO `refe` VALUES ('138095','PRESTAMOS','138095'),('171044','DIFERIDO DIRECTORIO TELEFONICO','171044'),('510551003','COMPRA DE DOTACION','510551003'),('510563','CAPACITACION AL PERSONAL','510563'),('510563004','SERVICIOS','510563004'),('510595001','ELEMENTOS DE CAFETERIA','510595001'),('511010','HONORARIOS REV.FISCAL','511010'),('511025','HONORARIOS JURIDICOS RS','511025'),('5110251','HONORARIOS JURIDICOS RC','5110251'),('511030','HONORARIOS FINANCIEROS RS','511030'),('511035','HONORARIOS TECNICOS RS','511035'),('5110351','HONORARIOS TECNICOS RC','5110351'),('511095','HONORARIOS OTROS RS','511095'),('5110951','HONORARIOS OTROS RC','5110951'),('511505','IMPUESTO IND Y COMERCIO','511505'),('511515','IMPUESTO PREDIAL','511515'),('511595','IMPUESTOS OTROS','511595'),('512010','ARRIENDO','512010'),('5120101','ARRIENDO PARQUEADERO OFICINA','5120101'),('512020','ALQUILER EQ.OFICINA','512020'),('512505','CONTRIBUCION IDRD RECIBO ETB','512505'),('513020','SEGURO DE VIDA','513020'),('513085','SEGURO-TRANSP.MCIA','513085'),('513505','ASEO Y VIGILANCIA','513505'),('513525','ACUEDUCTO Y ALCANTARILLADO','513525'),('513530','ENERGIA ELECTRICA','513530'),('513535','SERVICIO DE TELEFONO','523535'),('5135351','SERVICIO CELULAR','5135351'),('5135352','OTROS CARGOS COMCEL (MENSAJES ETC)','5135352'),('5135353','OTROS GARGOS ETB','5135353'),('513540','CORREO,PORTES Y TELEGRAMA','513540'),('513550003','FLETES Y ACARREOS','513550003'),('513550004','MEDIO DE TRANSPORTE','513550004'),('513595007','ADMINISTRACION EDIFICIOS','513595007'),('513595008','CUOTA PASANTES','513595008'),('514010','RENOVACION REGISTRO MERCANTIL C.CIO','514010'),('514015','TRAMITES Y LICENCIAS','514015'),('514510002','MANTENIMIENTO OFICINA RC','514510002'),('5145100021','MANTENIMIENTO OFICINA RS','5145100021'),('514520001003','COMPRA MUEBLESE Y ENSERES','514520001003'),('514525001003','COMPRA EQ.COMPUTO RS','514525001003'),('514525001004','MANTENIMIENTO CONTABILIDAD','514525001004'),('514525001005','MANTENIMIENTO EQ.COMPUTO RC','514525001005'),('514525005004','MANTENIMIENTO LINEAS TELEFONICAS','514525005004'),('515505','ALOJAMIENTO Y MANUTENCION','515505'),('515515','TKT AEREO NACIONAL','515515'),('515516','TKT AEREO INTERNACIONAL','515516'),('519510','LIBROS, SUSCRIPCIONES, PERIODICOS','519510'),('519520002','ATENCIONES INTERNAS FUNCIONARIOS','519520002'),('519520002003','ATENCIONES INTERNAS','519520002003'),('519520002005','GTO REPRESENTACION-FUNCIONARIOS CIA','519520002005'),('519520004','INSCRIPCIONES Y AFILIACIONES','519520004'),('519520005','CUOTA CLUB EL NOGAL','519520005'),('519520006','DONACION CLUB EL NOGAL','519520006'),('519525001','ELEMENTOS DE ASEO','519525001'),('519530','PAPELERIA','519530'),('5195301','PAPELERIA NO GRAVADA','5195301'),('520563004','SERVICIOS','520563004'),('520584010001','EXAMENES MEDICOS EMPLEADOS RC','520584010001'),('520595030001','SERV.EMPLEADOS TEMPORALES','520595030001'),('521015','AUDITORIA EXTERNA','521015'),('521030','ASESORIA FINANCIERA','521030'),('52301001','POLIZA DE CUMPLIMIENTO','523010'),('523505','ASEO Y VIGILANCIA','523505'),('523525','ACUEDUCTO Y ALCANTARILLADO','523525'),('523550','TRANSPORTE FLETES Y MERCANCIAS','513550004'),('523550001','CONTRATOS DE TRANSPORTE','523550001'),('523550003','FLETES Y ACARREOS','523550003'),('52355021','GASTOS DE VIAJE','52355021'),('523555','GAS NATURAL','523555'),('523560001','ANUNCIOS EN PERIODICOS Y REVISTAS','523560001'),('523560002','AFICHES Y CALCOMANIAS','523560002'),('523560004','PUBLICIDAD INTERNA','523560004'),('523560004002','PUBLICIDAD-MANO DE OBRA Y OTROS','523560004002'),('523560006','PUBLICIDAD EN MEDIOS DE COMUNICACIO','523560006'),('523595001','LAVADO EXTERNO','523595001'),('523595002','DECORACION Y FLORES','523595002'),('523595005','FUMIGACIONES','523595005'),('523595015','SERVICIOS MEDICOS DE EMERGENCIA','523595015'),('523595017005','INTERNET','523595017005'),('524515002004','MANTENIMIENTO MAQUINARIA Y EQUIPO','524515002004'),('524525001004','MANTENIMIENTO CONTABILIDAD','524525001004'),('52452514007','SERV.HOSTING Y MTTO.PAG.WEB','524525001004'),('529505003','SOBRE VENTAS','529505003'),('529520006','DONACIONES','529520006'),('529520007004','SERVICIOS','529520007004'),('5295202302','SERV.RESTAURANTE FIESTA','529520002003'),('529595201','COMPRA DROGA BOTIQUIN','529595002'),('539595005005','GASTOS NO DEDUCIBLES','539595005005'),('539595005015','INTERESES DE MORA','539595005015');

--
-- Table structure for table `regimen_cuentas`
--

CREATE TABLE `regimen_cuentas` (
  `regimen` char(1) NOT NULL,
  `cta_iva10d` char(12) DEFAULT NULL,
  `cta_iva16d` char(12) DEFAULT NULL,
  `cta_iva10r` char(12) DEFAULT NULL,
  `cta_iva16r` char(12) DEFAULT NULL,
  `cta_iva10v` char(12) DEFAULT NULL,
  `cta_iva16v` char(12) DEFAULT NULL,
  `cta_iva5d` char(12) DEFAULT NULL,
  `cta_iva5r` char(12) DEFAULT NULL,
  `cta_iva5v` varchar(16) DEFAULT NULL,
  PRIMARY KEY (`regimen`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `regimen_cuentas`
--

INSERT INTO `regimen_cuentas` VALUES ('C','240801019','240801019','236705','236705',NULL,NULL,'240801001','236705',NULL),('G','240801019','240801019','236705','236705',NULL,NULL,'240801001','236705',NULL),('S','240801019','240801019','236705','236705',NULL,NULL,'240801001','236705',NULL);

--
-- Table structure for table `rempre4`
--

CREATE TABLE `rempre4` (
  `nitt` decimal(12,0) NOT NULL,
  `nitd` decimal(12,0) NOT NULL,
  `nitc` decimal(12,0) DEFAULT NULL,
  `nitp` decimal(12,0) DEFAULT NULL,
  `nitg` decimal(12,0) DEFAULT NULL,
  `f_cierrer` date DEFAULT NULL,
  `seghot` decimal(8,2) DEFAULT NULL,
  `porc_turi` decimal(6,4) DEFAULT NULL,
  `codig_hab` decimal(3,0) DEFAULT NULL,
  `codig_ali` decimal(3,0) DEFAULT NULL,
  `codig_beb` decimal(3,0) DEFAULT NULL,
  `codig_seg` decimal(3,0) DEFAULT NULL,
  `codig_abo` decimal(3,0) DEFAULT NULL,
  `porcs_tel` decimal(6,4) DEFAULT NULL,
  `porcb_iva` decimal(6,4) DEFAULT NULL,
  `contabiliza` char(1) DEFAULT NULL,
  `ctaefe` char(12) DEFAULT NULL,
  `ctache` char(12) DEFAULT NULL,
  `ctatar` char(12) DEFAULT NULL,
  `ctacon` char(12) DEFAULT NULL,
  `ctahue` char(12) DEFAULT NULL,
  `ctatel` char(12) DEFAULT NULL,
  `ctaseg` char(12) DEFAULT NULL,
  `ctapro` char(12) DEFAULT NULL,
  `comven` char(3) DEFAULT NULL,
  `coming` char(3) DEFAULT NULL,
  `posubt` decimal(2,0) DEFAULT NULL,
  UNIQUE KEY `l_rempre4` (`nitt`),
  KEY `ix265_10` (`codig_hab`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rempre4`
--


--
-- Table structure for table `retecompras`
--

CREATE TABLE `retecompras` (
  `codigo` int NOT NULL,
  `descripcion` varchar(145) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `cuenta` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `base_retencion` decimal(13,0) NOT NULL DEFAULT '0',
  `porce_retencion` decimal(5,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `retecompras`
--

INSERT INTO `retecompras` VALUES (1,'RETECOMPRAS 2.5% DECLARANTES','236540025',764000,2.50);

--
-- Table structure for table `retencion`
--

CREATE TABLE `retencion` (
  `limite_sup` decimal(5,0) NOT NULL DEFAULT '0',
  `valor_ret` decimal(8,0) DEFAULT NULL,
  `porc_ret` decimal(4,4) DEFAULT NULL,
  PRIMARY KEY (`limite_sup`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retencion`
--

INSERT INTO `retencion` VALUES (1500,0,0.0000),(5617,0,0.0000);

--
-- Table structure for table `rhabita`
--

CREATE TABLE `rhabita` (
  `codigo` char(8) NOT NULL,
  `tipohb` decimal(2,0) DEFAULT NULL,
  `numks` decimal(2,0) DEFAULT NULL,
  `numdb` decimal(2,0) DEFAULT NULL,
  `numsd` decimal(2,0) DEFAULT NULL,
  `numsc` decimal(2,0) DEFAULT NULL,
  `numnn` decimal(2,0) DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  `nreser` int DEFAULT NULL,
  UNIQUE KEY `l_rhabita` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rhabita`
--


--
-- Table structure for table `rmotivo`
--

CREATE TABLE `rmotivo` (
  `codigo` char(3) NOT NULL,
  `nom_rmotivo` char(30) DEFAULT NULL,
  UNIQUE KEY `l_rmotivo` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rmotivo`
--


--
-- Table structure for table `rmovimi`
--

CREATE TABLE `rmovimi` (
  `codigo` char(8) NOT NULL,
  `nreser` int NOT NULL,
  `concep` decimal(3,0) NOT NULL,
  `valorm` decimal(12,2) NOT NULL,
  `fecham` date NOT NULL,
  `numdoc` int NOT NULL,
  `estado` char(1) DEFAULT NULL,
  KEY `l_rmovimi` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rmovimi`
--


--
-- Table structure for table `rpagosf`
--

CREATE TABLE `rpagosf` (
  `codigo` char(8) NOT NULL,
  `nreser` int NOT NULL,
  `concep` decimal(3,0) DEFAULT NULL,
  `valorp` decimal(12,2) NOT NULL,
  `formap` decimal(2,0) NOT NULL,
  `numdoc` int NOT NULL,
  `fechap` date NOT NULL,
  UNIQUE KEY `l_rpagosf` (`codigo`,`nreser`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rpagosf`
--


--
-- Table structure for table `rplanes`
--

CREATE TABLE `rplanes` (
  `codigo` char(3) NOT NULL,
  `nom_rplanes` char(25) DEFAULT NULL,
  `poscta` decimal(1,0) DEFAULT NULL,
  `formafac` char(1) DEFAULT NULL,
  `incluyed` char(1) DEFAULT NULL,
  `incluyea` char(1) DEFAULT NULL,
  `incluyec` char(1) DEFAULT NULL,
  `codigofc` decimal(2,0) DEFAULT NULL,
  UNIQUE KEY `l_rplanes` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rplanes`
--


--
-- Table structure for table `rregist`
--

CREATE TABLE `rregist` (
  `codigo` int NOT NULL,
  `tarjeta` int NOT NULL,
  `ingreso` date NOT NULL,
  `origen` char(20) DEFAULT NULL,
  `via` char(15) DEFAULT NULL,
  `destino` char(20) DEFAULT NULL,
  `vaucher` char(12) DEFAULT NULL,
  `salida` date DEFAULT NULL,
  UNIQUE KEY `l_rregist` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rregist`
--


--
-- Table structure for table `rreserd`
--

CREATE TABLE `rreserd` (
  `codigo` int NOT NULL,
  `secuen` decimal(3,0) NOT NULL,
  `valord` decimal(12,2) NOT NULL,
  `numero` int NOT NULL,
  `formap` decimal(2,0) NOT NULL,
  `fechad` date DEFAULT NULL,
  UNIQUE KEY `l_rreserd` (`codigo`,`secuen`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rreserd`
--


--
-- Table structure for table `rreserh`
--

CREATE TABLE `rreserh` (
  `codigo` int NOT NULL,
  `secuen` decimal(3,0) NOT NULL,
  `nit` decimal(12,0) NOT NULL,
  `habita` char(8) DEFAULT NULL,
  `numadu` decimal(2,0) DEFAULT NULL,
  `numnin` decimal(2,0) DEFAULT NULL,
  `numadi` decimal(2,0) DEFAULT NULL,
  UNIQUE KEY `l_rreserh` (`codigo`,`secuen`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rreserh`
--


--
-- Table structure for table `rresert`
--

CREATE TABLE `rresert` (
  `codigo` int NOT NULL,
  `secuen` decimal(3,0) NOT NULL,
  `tipohb` decimal(2,0) NOT NULL,
  `ano` decimal(4,0) DEFAULT NULL,
  `tarifa` decimal(3,0) DEFAULT NULL,
  `numres` decimal(3,0) NOT NULL,
  `estado` char(1) DEFAULT NULL,
  UNIQUE KEY `l_rresert` (`codigo`,`secuen`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rresert`
--


--
-- Table structure for table `rreserv`
--

CREATE TABLE `rreserv` (
  `codigo` int NOT NULL,
  `fecha` date DEFAULT NULL,
  `nit` decimal(12,0) NOT NULL,
  `nitemp` decimal(12,0) DEFAULT NULL,
  `fpago` decimal(2,0) DEFAULT NULL,
  `fecha_i` date NOT NULL,
  `fecha_f` date NOT NULL,
  `numadu` decimal(3,0) DEFAULT NULL,
  `numnin` decimal(3,0) DEFAULT NULL,
  `numadi` decimal(3,0) DEFAULT NULL,
  `motivo` char(3) DEFAULT NULL,
  `segmen` char(3) DEFAULT NULL,
  `planes` char(3) NOT NULL,
  `habita` char(8) DEFAULT NULL,
  `vended` decimal(12,0) DEFAULT NULL,
  `observ` char(60) DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  UNIQUE KEY `l_rreserv` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rreserv`
--


--
-- Table structure for table `rsegmen`
--

CREATE TABLE `rsegmen` (
  `codigo` char(3) NOT NULL,
  `nom_rsegmen` char(25) DEFAULT NULL,
  `esventa` char(1) DEFAULT NULL,
  UNIQUE KEY `l_rsegmen` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rsegmen`
--


--
-- Table structure for table `rtarifa`
--

CREATE TABLE `rtarifa` (
  `ano` decimal(4,0) NOT NULL,
  `codigo` decimal(3,0) NOT NULL,
  `claset` char(1) DEFAULT NULL,
  `nom_rtarifa` char(40) DEFAULT NULL,
  `vlrhab` decimal(10,2) DEFAULT NULL,
  `vlrdes` decimal(10,2) DEFAULT NULL,
  `vlralm` decimal(10,2) DEFAULT NULL,
  `vlrcen` decimal(10,2) DEFAULT NULL,
  `vlrrf1` decimal(10,2) DEFAULT NULL,
  `vlrrf2` decimal(10,2) DEFAULT NULL,
  `vlrbeb` decimal(10,2) DEFAULT NULL,
  `vlrali` decimal(10,2) DEFAULT NULL,
  UNIQUE KEY `l_rtarifa` (`ano`,`codigo`,`claset`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rtarifa`
--


--
-- Table structure for table `rtarjet`
--

CREATE TABLE `rtarjet` (
  `codigo` char(6) NOT NULL,
  `nom_rtarjet` char(30) DEFAULT NULL,
  `nitb` decimal(12,0) NOT NULL,
  `porce_com` decimal(6,4) DEFAULT NULL,
  `porcb_ret` decimal(6,4) DEFAULT NULL,
  `porce_ret` decimal(6,4) DEFAULT NULL,
  `interfcon` char(3) DEFAULT NULL,
  UNIQUE KEY `l_rtarjet` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rtarjet`
--


--
-- Table structure for table `rtipohb`
--

CREATE TABLE `rtipohb` (
  `codigo` decimal(2,0) NOT NULL,
  `nom_rtipohb` char(30) NOT NULL,
  `numtot` decimal(3,0) NOT NULL,
  `numvac` decimal(3,0) DEFAULT NULL,
  `numres` decimal(3,0) DEFAULT NULL,
  `numocu` decimal(3,0) DEFAULT NULL,
  `numblo` decimal(3,0) DEFAULT NULL,
  `numase` decimal(3,0) DEFAULT NULL,
  UNIQUE KEY `l_rtipohb` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rtipohb`
--


--
-- Table structure for table `rtransa`
--

CREATE TABLE `rtransa` (
  `codigo` decimal(3,0) NOT NULL,
  `nom_rtransa` char(30) DEFAULT NULL,
  `ctadeb` char(12) DEFAULT NULL,
  `ctodeb` decimal(4,0) DEFAULT NULL,
  `nitdeb` decimal(12,0) DEFAULT NULL,
  `ctacre` char(12) DEFAULT NULL,
  `ctocre` decimal(4,0) DEFAULT NULL,
  `nitcre` decimal(12,0) DEFAULT NULL,
  `descrp` char(25) DEFAULT NULL,
  `comprb` char(3) DEFAULT NULL,
  UNIQUE KEY `l_rtransa` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rtransa`
--


--
-- Table structure for table `saldos`
--

CREATE TABLE `saldos` (
  `item` char(15) NOT NULL,
  `almacen` decimal(2,0) NOT NULL,
  `ano_mes` decimal(6,0) NOT NULL DEFAULT '0',
  `saldo` decimal(10,2) DEFAULT NULL,
  `costo` decimal(16,2) DEFAULT NULL,
  `f_u_mov` date DEFAULT NULL,
  PRIMARY KEY (`item`,`almacen`,`ano_mes`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldos`
--


--
-- Table structure for table `saldos_niif`
--

CREATE TABLE `saldos_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,
  PRIMARY KEY (`cuenta`,`nit`,`ano_mes`),
  KEY `l_anon` (`ano_mes`),
  KEY `contab_2_index` (`nit`,`cuenta`,`ano_mes`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldos_niif`
--


--
-- Table structure for table `saldosac`
--

CREATE TABLE `saldosac` (
  `codigo` decimal(8,0) DEFAULT NULL,
  `ano_mes` decimal(6,0) DEFAULT NULL,
  `ajustem` decimal(12,2) DEFAULT NULL,
  `depmen` decimal(12,2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosac`
--


--
-- Table structure for table `saldosc`
--

CREATE TABLE `saldosc` (
  `cuenta` char(12) 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,
  `neto` decimal(20,2) DEFAULT NULL,
  PRIMARY KEY (`cuenta`,`ano_mes`),
  KEY `l_anoc` (`ano_mes`),
  KEY `contab_4_index` (`cuenta`,`ano_mes`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosc`
--

INSERT INTO `saldosc` VALUES ('110505001',0,45753626.00,25324983.00,20428643.00,NULL),('110505004',0,76569986.00,10171000.00,66398986.00,NULL),('112005005',0,848876102.00,29267232.00,819608870.00,NULL),('130505003',0,1744441980.00,1671333429.00,73108551.00,NULL),('130505004',0,61510872.00,18413431.00,43097441.00,NULL),('135505',0,1827916.00,0.00,1827916.00,NULL),('135515001',0,151230.00,0.00,151230.00,NULL),('135517001',0,32925.00,0.00,32925.00,NULL),('135518001',0,181658.00,0.00,181658.00,NULL),('135519002',0,8860104.64,0.00,8860104.64,NULL),('236901001',0,0.00,8860104.64,-8860104.64,NULL),('240801019',0,142379.00,23550867.00,-23408488.00,NULL),('249515001',0,4168.00,1796090.00,-1791922.00,NULL),('280505001',0,130060374.00,0.00,130060374.00,NULL),('281505001',0,0.00,1164654.00,-1164654.00,NULL),('281505005',0,0.00,22382982.00,-22382982.00,NULL),('281510001',0,0.00,596470.00,-596470.00,NULL),('414005001',0,0.00,537819.00,-537819.00,NULL),('414005002',0,0.00,1394959.00,-1394959.00,NULL),('414005019',0,539285.00,96574918.00,-96035633.00,NULL),('414015001',0,40685.00,91401825.00,-91361140.00,NULL),('414015002',0,0.00,1451644.00,-1451644.00,NULL),('414015004',0,0.00,20168.00,-20168.00,NULL),('414015005',0,11406.00,5629025.00,-5617619.00,NULL),('414015006',0,0.00,1344540.00,-1344540.00,NULL),('414015010',0,0.00,614398.00,-614398.00,NULL),('414015011',0,0.00,558337.00,-558337.00,NULL),('414050005',0,1159513.00,906783762.00,-905624249.00,NULL),('414095003',0,0.00,138656.00,-138656.00,NULL),('414095005',0,0.00,400500.00,-400500.00,NULL),('414095007',0,210084.00,0.00,210084.00,NULL),('414095009',0,0.00,662500.00,-662500.00,NULL);

--
-- Table structure for table `saldosc_niif`
--

CREATE TABLE `saldosc_niif` (
  `cuenta` char(12) 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,
  `depre` char(1) NOT NULL DEFAULT 'N',
  PRIMARY KEY (`cuenta`,`ano_mes`),
  KEY `l_anoc` (`ano_mes`),
  KEY `contab_4_index` (`cuenta`,`ano_mes`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosc_niif`
--


--
-- Table structure for table `saldosca`
--

CREATE TABLE `saldosca` (
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) NOT NULL,
  `tipo_doc` char(3) NOT NULL,
  `numero_doc` int NOT NULL,
  `ano_mes` decimal(6,0) NOT NULL DEFAULT '0',
  `debe` decimal(14,2) DEFAULT NULL,
  `haber` decimal(14,2) DEFAULT NULL,
  `saldo` decimal(14,2) DEFAULT NULL,
  PRIMARY KEY (`cuenta`,`nit`,`tipo_doc`,`numero_doc`,`ano_mes`),
  KEY `l_anoca` (`ano_mes`),
  KEY `contab_8_index` (`cuenta`,`ano_mes`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosca`
--


--
-- Table structure for table `saldosd`
--

CREATE TABLE `saldosd` (
  `item` char(10) NOT NULL,
  `centro_costo` decimal(4,0) NOT NULL,
  `dependen` decimal(1,0) NOT NULL,
  `ano_mes` decimal(6,0) NOT NULL,
  `saldot` decimal(14,4) DEFAULT NULL,
  `saldo` decimal(14,4) NOT NULL,
  `costo` decimal(14,4) NOT NULL,
  UNIQUE KEY `l_saldosd` (`item`,`centro_costo`,`dependen`,`ano_mes`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosd`
--


--
-- Table structure for table `saldosn`
--

CREATE TABLE `saldosn` (
  `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,
  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`
--

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