-- Table structure for table `cxp_bas`
--

CREATE TABLE `cxp_bas` (
  `cxp_numero` int(9) NOT NULL,
  `cxp_codcli` bigint(12) NOT NULL DEFAULT '0',
  `cxp_fecreg` date DEFAULT NULL,
  `cxp_horreg` time NOT NULL DEFAULT '00:00:00',
  `cxp_vlrtot` double(15,2) DEFAULT NULL,
  `cxp_estado` char(1) NOT NULL,
  `cxp_tippag` char(2) NOT NULL,
  `cxp_pagado` double(15,2) DEFAULT NULL,
  `cxp_observa` text NOT NULL,
  `cxp_fecven` date DEFAULT NULL,
  `cxp_usuari` char(12) NOT NULL,
  `cxp_tipcom` int(3) NOT NULL,
  `cxp_numcom` int(9) NOT NULL,
  `cxp_ordenp` int(9) NOT NULL,
  PRIMARY KEY (`cxp_numero`,`cxp_tippag`),
  KEY `cxp_codcli` (`cxp_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cxp_bas`
--


--
-- Table structure for table `cxpm`
--

CREATE TABLE `cxpm` (
  `cxp_numero` int(9) NOT NULL,
  `cxp_codcli` bigint(12) NOT NULL DEFAULT '0',
  `cxp_nropla` char(6) DEFAULT NULL,
  `cxp_codres` char(12) NOT NULL,
  `cxp_fecreg` date DEFAULT NULL,
  `cxp_horreg` time NOT NULL DEFAULT '00:00:00',
  `cxp_vlrtot` double(15,2) DEFAULT NULL,
  `cxp_descli` double(15,2) DEFAULT NULL,
  `cxp_vlriva` double(15,2) DEFAULT NULL,
  `cxp_vlretencion` double(15,2) NOT NULL,
  `cxp_vlreteica` double(15,2) NOT NULL,
  `cxp_vlretebom` double(15,2) NOT NULL,
  `cxp_vlreteiva` double(15,2) NOT NULL,
  `cxp_apagar` double(15,2) DEFAULT NULL,
  `cxp_estado` char(1) NOT NULL,
  `cxp_tippag` char(1) NOT NULL,
  `cxp_pagado` double(15,2) DEFAULT NULL,
  `cxp_observ` varchar(70) NOT NULL,
  `cxp_fecven` date DEFAULT NULL,
  `cxp_usuari` char(12) NOT NULL,
  PRIMARY KEY (`cxp_numero`),
  KEY `cxp_codcli` (`cxp_codcli`),
  KEY `cxp_nropla` (`cxp_nropla`),
  KEY `cxp_codres` (`cxp_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cxpm`
--

INSERT INTO `cxpm` (`cxp_numero`, `cxp_codcli`, `cxp_nropla`, `cxp_codres`, `cxp_fecreg`, `cxp_horreg`, `cxp_vlrtot`, `cxp_descli`, `cxp_vlriva`, `cxp_vlretencion`, `cxp_vlreteica`, `cxp_vlretebom`, `cxp_vlreteiva`, `cxp_apagar`, `cxp_estado`, `cxp_tippag`, `cxp_pagado`, `cxp_observ`, `cxp_fecven`, `cxp_usuari`) VALUES (210002,828000191,'3001','1117964100','2021-01-06','03:48:44',660050.00,0.00,0.00,0.00,0.00,0.00,0.00,660050.00,'F','T',0.00,'REEMBOLSO CAJA MENOR	1	APERTURA DE CAJA MENOR DE ACUEDUCTO','2021-01-04','1117964100'),(210001,828000191,'3001','1117964100','2021-02-04','03:46:24',1302000.00,0.00,0.00,0.00,0.00,0.00,0.00,1302000.00,'F','T',0.00,'REEMBOLSO CAJA MENOR	1	APERTURA DE CAJA MENOR ENERGIA','2021-02-04','1117964100'),(210003,828000191,'3001','1117964100','2021-01-06','03:50:27',237950.00,0.00,0.00,0.00,0.00,0.00,0.00,237950.00,'F','T',0.00,'REEMBOLSO CAJA MENOR	1	APERTURA DE CAJA MENOR 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--
-- Table structure for table `depreciacion`
--

CREATE TABLE `depreciacion` (
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  `de_codigo` int(6) NOT NULL,
  `de_estado` char(1) NOT NULL,
  `de_vidautil` int(9) DEFAULT NULL,
  `de_serial` varchar(30) NOT NULL,
  `de_placa` text NOT NULL,
  `de_fecent` date NOT NULL,
  `de_valor` double(15,2) DEFAULT NULL,
  `de_ajuste` double(15,2) DEFAULT NULL,
  `de_depacu` double(15,2) DEFAULT NULL,
  `de_vlrper` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`de_codcon`,`de_codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `depreciacion`
--

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--
-- Table structure for table `descuentos`
--

CREATE TABLE `descuentos` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `descuentos`
--


--
-- Table structure for table `detaumento`
--

CREATE TABLE `detaumento` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detaumento`
--

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--
-- Table structure for table `detavances`
--

CREATE TABLE `detavances` (
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detavances`
--

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--
-- Table structure for table `detcamdispo`
--

CREATE TABLE `detcamdispo` (
  `dcdis_numero` int(9) NOT NULL,
  `dcdis_codcta` varchar(25) NOT NULL,
  `dcdis_vlrtot` double(15,2) DEFAULT NULL,
  `dcdis_tipcam` varchar(1) NOT NULL,
  PRIMARY KEY (`dcdis_numero`,`dcdis_codcta`),
  KEY `dcdis_numero` (`dcdis_numero`),
  KEY `dcdis_codcta` (`dcdis_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detcamdispo`
--

INSERT INTO `detcamdispo` (`dcdis_numero`, `dcdis_codcta`, `dcdis_vlrtot`, `dcdis_tipcam`) VALUES (210001,'2230201',53415.50,'S'),(210001,'3320201',9553.59,'S'),(210001,'4320201',26707.75,'S'),(210001,'5320201',17154.16,'S'),(210002,'4120301',2460000.00,'S'),(210003,'21101010011002',75000.00,'S'),(210004,'211020401',302841.00,'S'),(210005,'21101010011002',100000.00,'S'),(210006,'5320302',110000.00,'S'),(210007,'5320301',86668.00,'S'),(210008,'215101',13889.00,'S'),(210009,'5150101',75.00,'S'),(210010,'215402',22372.00,'A'),(210011,'2120304',22372.00,'S'),(210012,'21101010011001',61940.00,'S'),(210013,'31101010011001',6000.00,'S'),(210014,'31101010011001',8000.00,'S'),(210015,'5150201',15200.00,'S'),(210016,'21101010011002',55000.00,'S'),(210017,'2120305',300000.00,'S'),(210018,'4120302',313500.00,'S'),(210019,'21101010011002',55000.00,'S'),(210020,'21101010011002',110000.00,'S'),(210021,'215101',600.00,'S'),(210022,'2120304',2000000.00,'S'),(210023,'21101010011002',450000.00,'S'),(210023,'2120305',130000.00,'S'),(210023,'215101',609000.00,'S'),(210023,'3150101',558000.00,'S'),(210023,'4120304',83000.00,'S'),(210023,'4150101',149700.00,'S'),(210023,'5120102',100000.00,'S'),(210023,'5120103',170300.00,'S'),(210023,'5150202',450000.00,'S'),(210024,'5320301',2460000.00,'S'),(210025,'5150201',3200000.00,'S'),(210026,'211020202',300000.00,'S'),(210027,'31101010011001',4000.00,'S'),(210028,'31101010011001',4000.00,'S'),(210029,'211020202',3000000.00,'S'),(210030,'51101010011002',13000.00,'S'),(210031,'215102',8216831.00,'S'),(210032,'21101010011002',100000.00,'S'),(210033,'21101010011002',130000.00,'S'),(210034,'21101010011001',111450.00,'S'),(210035,'4150204',13998021.00,'S'),(210036,'51101010011002',25000.00,'S'),(210037,'5150201',355000.00,'S'),(210038,'5150202',450000.00,'S'),(210039,'211020801',1676250.00,'S'),(210039,'211020802',1042500.00,'S'),(210039,'311020801',838125.00,'S'),(210039,'411020701',335250.00,'S'),(210039,'511020801',502875.00,'S'),(210040,'4120502',756570.00,'S'),(210040,'5120502',1143630.00,'S'),(210041,'215401',196214.56,'S'),(210042,'211020602',300000.00,'S'),(210042,'211020601',71700.00,'S'),(210043,'21298',6266164.86,'S'),(210043,'31298',147163.49,'S'),(210043,'41298',58865.27,'S'),(210043,'51298',88297.62,'S'),(210044,'215405',6360.00,'S'),(210045,'215405',34242.00,'S'),(210046,'21101010011002',100000.00,'S'),(210047,'21101010011002',50000.00,'S'),(210047,'215101',63000.00,'S'),(210047,'3150101',102050.00,'S'),(210047,'4150101',5250.00,'S'),(210047,'5120102',20000.00,'S'),(210047,'5120103',9700.00,'S'),(210047,'5150202',50000.00,'S'),(210048,'211020401',30284.00,'S'),(210049,'3150105',331020.00,'S'),(210050,'211020202',2244002.00,'S'),(210051,'5320301',953334.00,'S'),(210052,'215101',314150.00,'S'),(210053,'5320302',10602276.00,'S'),(210054,'3150303',1579558.00,'S'),(210055,'4150301',30940.00,'S'),(210056,'211020202',975800.00,'S'),(210057,'4150204',13998021.00,'S'),(210058,'4320103',3874400.00,'S'),(210059,'5120502',2181000.00,'S'),(210060,'5150201',2800000.00,'S'),(210061,'215405',629115.00,'S'),(210062,'215406',41356357.00,'S'),(210063,'4120302',100.00,'S'),(210064,'21298',4166967.00,'S'),(210064,'31298',2788100.00,'S'),(210064,'41298',1275553.66,'S'),(210064,'51298',3970878.93,'S');

--
-- Table structure for table `detcamregistro`
--

CREATE TABLE `detcamregistro` (
  `dcreg_numero` int(9) NOT NULL,
  `dcreg_codcta` varchar(25) NOT NULL,
  `dcreg_vlrtot` double(15,2) DEFAULT NULL,
  `dcreg_tipcam` varchar(1) NOT NULL,
  PRIMARY KEY (`dcreg_numero`,`dcreg_codcta`),
  KEY `dcreg_numero` (`dcreg_numero`),
  KEY `dcreg_codcta` (`dcreg_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detcamregistro`
--

INSERT INTO `detcamregistro` (`dcreg_numero`, `dcreg_codcta`, `dcreg_vlrtot`, `dcreg_tipcam`) VALUES (210001,'21101010011002',75000.00,'S'),(210002,'21101010011002',55000.00,'S'),(210003,'5150201',15200.00,'S'),(210004,'31101010011001',6000.00,'S'),(210005,'31101010011001',8000.00,'S'),(210006,'211020401',302841.00,'S'),(210007,'2120305',300000.00,'S'),(210008,'4120302',313500.00,'S'),(210009,'21101010011002',55000.00,'S'),(210010,'211020201',830000.00,'S'),(210010,'311020201',1035000.00,'S'),(210010,'511020201',1035000.00,'S'),(210011,'211020202',300000.00,'S'),(210012,'31101010011001',4000.00,'S'),(210013,'31101010011001',4000.00,'S'),(210014,'51101010011002',13000.00,'S'),(210015,'5320302',6673336.00,'S'),(210016,'21101010011002',100000.00,'S'),(210017,'21101010011002',130000.00,'S'),(210018,'21101010011001',111450.00,'S'),(210019,'5320302',4473333.00,'S'),(210020,'51101010011002',25000.00,'S'),(210021,'5150201',355000.00,'S'),(210022,'5150202',450000.00,'S'),(210023,'211020202',1885003.00,'S'),(210024,'211020801',1676250.00,'S'),(210024,'211020802',1042500.00,'S'),(210024,'311020801',838125.00,'S'),(210024,'411020701',335250.00,'S'),(210024,'511020801',502875.00,'S'),(210025,'4120502',756570.00,'S'),(210025,'5120502',1143630.00,'S'),(210026,'21298',266295.50,'S'),(210026,'31298',147163.25,'S'),(210026,'41298',58865.31,'S'),(210026,'51298',88297.94,'S'),(210027,'21298',5866352.00,'S'),(210028,'21298',133517.00,'S'),(210029,'215405',6360.00,'S'),(210030,'215405',34242.00,'S'),(210031,'21101010011002',100000.00,'S'),(210032,'21101010011002',50000.00,'S'),(210032,'215101',63000.00,'S'),(210032,'3150101',102050.00,'S'),(210032,'4150101',5250.00,'S'),(210032,'5120102',20000.00,'S'),(210032,'5120103',9700.00,'S'),(210032,'5150202',50000.00,'S'),(210033,'211020401',30284.00,'S'),(210034,'3150105',331020.00,'S'),(210035,'211020202',2244002.00,'S'),(210036,'5320301',953334.00,'S'),(210037,'215101',314150.00,'S'),(210038,'5320302',2200000.00,'S'),(210039,'5320302',310000.00,'S'),(210040,'5320302',330002.00,'S'),(210041,'5320302',439968.00,'S'),(210042,'5320302',245668.00,'S'),(210043,'3150303',1579558.00,'S'),(210044,'5320302',329969.00,'S'),(210045,'4150301',30940.00,'S'),(210046,'211020202',975800.00,'S'),(210047,'5150201',2800000.00,'S'),(210048,'215405',124141.00,'S'),(210049,'215405',364929.00,'S'),(210050,'215405',140045.00,'S'),(210051,'215406',41356357.00,'S'),(210052,'4120302',100.00,'S'),(210053,'21298',1160300.00,'S'),(210054,'21298',3006667.00,'S'),(210055,'31298',800000.00,'S'),(210056,'31298',802900.00,'S'),(210056,'51298',118600.00,'S'),(210057,'31298',1185200.00,'S'),(210058,'41298',410915.66,'S'),(210058,'51298',3852278.93,'S'),(210059,'41298',864638.00,'S');

--
-- Table structure for table `detcamregistrop`
--

CREATE TABLE `detcamregistrop` (
  `dcreg_numero` int(9) NOT NULL,
  `dcreg_codcta` varchar(25) NOT NULL,
  `dcreg_vlrtot` double(15,2) DEFAULT NULL,
  `dcreg_tipcam` varchar(1) NOT NULL,
  PRIMARY KEY (`dcreg_numero`,`dcreg_codcta`),
  KEY `dcreg_numero` (`dcreg_numero`),
  KEY `dcreg_codcta` (`dcreg_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detcamregistrop`
--

INSERT INTO `detcamregistrop` (`dcreg_numero`, `dcreg_codcta`, `dcreg_vlrtot`, `dcreg_tipcam`) VALUES (210001,'5150201',2800000.00,'S'),(210002,'4120502',756570.00,'S'),(210002,'5120502',1143630.00,'S'),(210003,'21298',266295.50,'S'),(210003,'31298',147163.25,'S'),(210003,'41298',58865.31,'S'),(210003,'51298',88297.94,'S'),(210004,'21298',5866352.00,'S'),(210005,'21298',133517.00,'S'),(210006,'215405',6360.00,'S'),(210007,'215405',34242.00,'S'),(210008,'215405',124141.00,'S'),(210009,'215405',364929.00,'S'),(210010,'215405',140045.00,'S'),(210011,'215406',41356357.00,'S'),(210012,'4120302',100.00,'S'),(210013,'21298',1160300.00,'S'),(210014,'21298',3006667.00,'S'),(210015,'31298',800000.00,'S'),(210016,'31298',802900.00,'S'),(210016,'51298',118600.00,'S'),(210017,'31298',1185200.00,'S'),(210018,'41298',410915.66,'S'),(210018,'51298',3852278.93,'S'),(210019,'41298',864638.00,'S');

--
-- Table structure for table `detcom`
--

CREATE TABLE `detcom` (
  `dc_numero` int(9) NOT NULL,
  `dc_codcon` int(9) NOT NULL,
  `dc_codigo` int(6) NOT NULL,
  `dc_cantid` double(15,2) DEFAULT NULL,
  `dc_vlruni` double(15,2) DEFAULT NULL,
  `dc_vlriva` double(15,2) DEFAULT NULL,
  `dc_vlrtot` double(15,2) DEFAULT NULL,
  `observacion` text,
  PRIMARY KEY (`dc_numero`,`dc_codcon`,`dc_codigo`),
  KEY `dc_numero` (`dc_numero`),
  KEY `dc_codcon` (`dc_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detcom`
--

INSERT INTO `detcom` (`dc_numero`, `dc_codcon`, `dc_codigo`, `dc_cantid`, `dc_vlruni`, `dc_vlriva`, `dc_vlrtot`, `observacion`) VALUES 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--
-- Table structure for table `detcxp`
--

CREATE TABLE `detcxp` (
  `dcxp_numero` int(9) NOT NULL,
  `dcxp_codcon` varchar(30) NOT NULL,
  `dcxp_conse` int(9) NOT NULL,
  `dcxp_cantid` double(15,2) DEFAULT NULL,
  `dcxp_vlruni` double(15,2) DEFAULT NULL,
  `dcxp_vlrtot` double(15,2) DEFAULT NULL,
  `dcxp_pagos` double(15,2) DEFAULT NULL,
  `dcxp_detalle` varchar(40) NOT NULL,
  `dcxp_iva` char(12) NOT NULL,
  `dcxp_retencion` char(12) NOT NULL,
  `dcxp_reteica` char(12) NOT NULL,
  `dcxp_retebom` char(12) NOT NULL,
  `dcxp_reteiva` char(12) NOT NULL,
  `dcxp_vlriva` double(15,2) NOT NULL,
  `dcxp_vlretencion` double(15,2) NOT NULL,
  `dcxp_vlreteica` double(15,2) NOT NULL,
  `dcxp_vlretebom` double(15,2) NOT NULL,
  `dcxp_vlreteiva` double(15,2) NOT NULL,
  `dcxp_vlrcxp` double(15,2) NOT NULL,
  PRIMARY KEY (`dcxp_numero`,`dcxp_codcon`,`dcxp_conse`),
  KEY `dcxp_numero` (`dcxp_numero`),
  KEY `dcxp_codcon` (`dcxp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detcxp`
--

INSERT INTO `detcxp` (`dcxp_numero`, `dcxp_codcon`, `dcxp_conse`, `dcxp_cantid`, `dcxp_vlruni`, `dcxp_vlrtot`, `dcxp_pagos`, `dcxp_detalle`, `dcxp_iva`, `dcxp_retencion`, `dcxp_reteica`, `dcxp_retebom`, `dcxp_reteiva`, `dcxp_vlriva`, `dcxp_vlretencion`, `dcxp_vlreteica`, `dcxp_vlretebom`, `dcxp_vlreteiva`, `dcxp_vlrcxp`) VALUES (210002,'30001',1,1.00,660050.00,660050.00,0.00,'APERTURA DE CAJA MENOR DE ACUEDUCTO','','','','','',0.00,0.00,0.00,0.00,0.00,660050.00),(210001,'30001',1,1.00,1302000.00,1302000.00,0.00,'APERTURA DE CAJA MENOR ENERGIA','','','','','',0.00,0.00,0.00,0.00,0.00,1302000.00),(210003,'30001',1,1.00,237950.00,237950.00,0.00,'APERTURA DE CAJA MENOR ALCANTARILLADO','','','','','',0.00,0.00,0.00,0.00,0.00,237950.00),(210004,'30001',1,1.00,800000.00,800000.00,0.00,'APERTURA DE CAJA MENOR DE ASEO','','','','','',0.00,0.00,0.00,0.00,0.00,800000.00),(210005,'215101',1,2.00,28986.00,57972.00,0.00,'materiales de labores energia','','','','','',0.00,0.00,0.00,0.00,0.00,57972.00),(210006,'215101',1,1.00,50000.00,50000.00,0.00,'protector voltaje ','','','','','',0.00,0.00,0.00,0.00,0.00,50000.00),(210006,'215101',2,1.00,1000.00,1000.00,0.00,'adaptador hembra arreglo de subetacion','','','','','',0.00,0.00,0.00,0.00,0.00,1000.00),(210007,'215101',1,3.00,70500.00,211500.00,0.00,'cañuelas labores energia','','','','','',0.00,0.00,0.00,0.00,0.00,211500.00),(210008,'215101',1,4.00,25000.00,100000.00,0.00,'materiales para motocicletas de empresa ','','','','','',0.00,0.00,0.00,0.00,0.00,100000.00),(210008,'215101',2,2.00,68000.00,136000.00,0.00,'materiales para motocicletas de empresa ','','','','','',0.00,0.00,0.00,0.00,0.00,136000.00),(210009,'215101',1,1.00,52728.00,52728.00,0.00,'planos urbano','','','','','',0.00,0.00,0.00,0.00,0.00,52728.00),(210010,'3150101',1,3.00,60000.00,180000.00,0.00,'material para pegar tubos ','0','','','','',0.00,0.00,0.00,0.00,0.00,180000.00),(210011,'3150101',1,13.00,9300.00,120900.00,0.00,'materiales toma de lectura ','','','','','',0.00,0.00,0.00,0.00,0.00,120900.00),(210011,'3150101',2,2.00,48000.00,96000.00,0.00,'materiales para labores operativas','','','','','',0.00,0.00,0.00,0.00,0.00,96000.00),(210012,'3150101',1,1.00,4000.00,4000.00,0.00,'materiales de desinfección ','','','','','',0.00,0.00,0.00,0.00,0.00,4000.00),(210012,'3150101',2,1.00,3500.00,3500.00,0.00,'materiales de desinfección ','','','','','',0.00,0.00,0.00,0.00,0.00,3500.00),(210013,'3150101',1,1.00,3600.00,3600.00,0.00,'materiales de consumo ptap ','','','','','',0.00,0.00,0.00,0.00,0.00,3600.00),(210014,'3150101',1,1.00,144000.00,144000.00,0.00,'materiales para motocicletas de empresa ','','','','','',0.00,0.00,0.00,0.00,0.00,144000.00),(210015,'3150101',1,1.00,6000.00,6000.00,0.00,'planos de pliego ','','','','','',0.00,0.00,0.00,0.00,0.00,6000.00),(210016,'4150101',1,1.00,50000.00,50000.00,0.00,'estufa electrica ','','','','','',0.00,0.00,0.00,0.00,0.00,50000.00),(210017,'4150101',1,15.00,4500.00,67500.00,0.00,'realizar labores operativa guante caucho','','','','','',0.00,0.00,0.00,0.00,0.00,67500.00),(210017,'4150101',2,20.00,1600.00,32000.00,0.00,'tapabocas labores operativas','','','','','',0.00,0.00,0.00,0.00,0.00,32000.00),(210018,'5120103',1,1.00,14100.00,14100.00,0.00,'detergente ','','','','','',0.00,0.00,0.00,0.00,0.00,14100.00),(210018,'5120103',2,2.00,7600.00,15200.00,0.00,'ajax ','','','','','',0.00,0.00,0.00,0.00,0.00,15200.00),(210018,'5120103',3,3.00,1700.00,5100.00,0.00,'jabon rey limpieza','','','','','',0.00,0.00,0.00,0.00,0.00,5100.00),(210018,'5120103',4,1.00,10900.00,10900.00,0.00,'axion limpieza','','','','','',0.00,0.00,0.00,0.00,0.00,10900.00),(210018,'5120103',5,1.00,1300.00,1300.00,0.00,'esponjillon aseo','','','','','',0.00,0.00,0.00,0.00,0.00,1300.00),(210018,'5120103',6,1.00,2400.00,2400.00,0.00,'esponja aseo ','','','','','',0.00,0.00,0.00,0.00,0.00,2400.00),(210018,'5120103',7,2.00,1000.00,2000.00,0.00,'bolsa pequeña basura cafeteria ','','','','','',0.00,0.00,0.00,0.00,0.00,2000.00),(210018,'5120103',8,2.00,1500.00,3000.00,0.00,'bolsa grande basura empresa','','','','','',0.00,0.00,0.00,0.00,0.00,3000.00),(210018,'5120103',9,1.00,15500.00,15500.00,0.00,'toallas cocina ','','','','','',0.00,0.00,0.00,0.00,0.00,15500.00),(210018,'5120103',10,2.00,16800.00,33600.00,0.00,'rollos de papel higiénico ','','','','','',0.00,0.00,0.00,0.00,0.00,33600.00),(210018,'5120103',11,21.00,1600.00,33600.00,0.00,'azucar blanca ','','','','','',0.00,0.00,0.00,0.00,0.00,33600.00),(210018,'5120103',12,5.00,5000.00,25000.00,0.00,'cafe sello rojo cafeteria ','','','','','',0.00,0.00,0.00,0.00,0.00,25000.00),(210018,'5120103',13,1.00,8600.00,8600.00,0.00,'limpiones ','','','','','',0.00,0.00,0.00,0.00,0.00,8600.00),(210019,'5120102',1,2.00,12000.00,24000.00,0.00,'lapiceros area adm y operativa','','','','','',0.00,0.00,0.00,0.00,0.00,24000.00),(210019,'5120102',2,20.00,2050.00,41000.00,0.00,'rollos papel datafono ','','','','','',0.00,0.00,0.00,0.00,0.00,41000.00),(210019,'5120102',3,10.00,3500.00,35000.00,0.00,'cuadernillos de notas de colores ','','','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210020,'21101010011002',1,1.00,22000.00,22000.00,0.00,'Servicio transporte Fluvial','0','','','','',0.00,0.00,0.00,0.00,0.00,22000.00),(210020,'21101010011002',2,1.00,320000.00,320000.00,0.00,'Servicio transporte Fluvial','0','','','','',0.00,0.00,0.00,0.00,0.00,320000.00),(210021,'21101010011002',1,1.00,54000.00,54000.00,0.00,'VIATICOS PARA ZONA RURAL ','','','','','',0.00,0.00,0.00,0.00,0.00,54000.00),(210021,'21101010011002',2,1.00,54000.00,54000.00,0.00,'VIATICOS PARA ZONA RURAL ','','','','','',0.00,0.00,0.00,0.00,0.00,54000.00),(210022,'2120305',1,2.00,6000.00,12000.00,0.00,'despinchada de motocicleta empresa ','','','','','',0.00,0.00,0.00,0.00,0.00,12000.00),(210023,'2120305',1,1.00,18000.00,18000.00,0.00,'Servicio transporte Fluvial','','','','','',0.00,0.00,0.00,0.00,0.00,18000.00),(210024,'2120305',1,1.00,100000.00,100000.00,0.00,'cobro de toma de lecturas chipa zona rur','','','','','',0.00,0.00,0.00,0.00,0.00,100000.00),(210025,'4120304',1,1.00,3800.00,3800.00,0.00,'mano de obra ','','','','','',0.00,0.00,0.00,0.00,0.00,3800.00),(210026,'5150202',1,1.00,450000.00,450000.00,0.00,'lavado y engrase vehículos EMSERPUCAR','','','','','',0.00,0.00,0.00,0.00,0.00,450000.00),(210001,'30001',0,1.00,2699999.40,2699999.40,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210029,'30001',0,1.00,2699999.40,2699999.40,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210027,'4120304',1,1.00,30000.00,30000.00,0.00,'limpieza general de guadaña area alcant','0','','','','',0.00,0.00,0.00,0.00,0.00,30000.00),(210028,'4120304',1,1.00,49200.00,49200.00,0.00,'autenticación de documentos EMSERPUCAR ','','','','','',0.00,0.00,0.00,0.00,0.00,49200.00);

--
-- Table structure for table `detdepreciacion`
--

CREATE TABLE `detdepreciacion` (
  `dde_codcon` int(9) NOT NULL,
  `dde_codigo` int(6) NOT NULL,
  `dde_tipo_comp` varchar(7) NOT NULL DEFAULT 'SIIF',
  `dde_compro` varchar(10) NOT NULL,
  `dde_ccosto` int(6) NOT NULL,
  `dde_fecha` date NOT NULL,
  `dde_valor` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`dde_codcon`,`dde_codigo`,`dde_tipo_comp`,`dde_compro`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detdepreciacion`
--

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--
-- Table structure for table `detdescuentos`
--

CREATE TABLE `detdescuentos` (
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  `dd_codcon` int(4) NOT NULL,
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  PRIMARY KEY (`dd_numero`,`dd_codcon`,`dd_nrofac`),
  KEY `dd_numero` (`dd_numero`),
  KEY `dd_codcon` (`dd_codcon`),
  KEY `dd_nrofac` (`dd_nrofac`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detdescuentos`
--


--
-- Table structure for table `detdisminucion`
--

CREATE TABLE `detdisminucion` (
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  `ddim_codcta` varchar(25) NOT NULL,
  `ddim_vlrtot` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`ddim_numero`,`ddim_codcta`),
  KEY `ddim_numero` (`ddim_numero`),
  KEY `ddim_codcta` (`ddim_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detdisminucion`
--


--
-- Table structure for table `detdisponibilidad`
--

CREATE TABLE `detdisponibilidad` (
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  `ddis_codcta` varchar(25) NOT NULL,
  `ddis_vlrtot` double(15,2) DEFAULT NULL,
  `ddis_regist` double(15,2) DEFAULT NULL,
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  `ddis_reinte` double(15,2) NOT NULL,
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  `ddis_vlrfut` double(15,2) NOT NULL,
  `ddis_ejefut` double(15,2) NOT NULL,
  PRIMARY KEY (`ddis_numero`,`ddis_codcta`),
  KEY `ddis_numero` (`ddis_numero`),
  KEY `ddis_codcta` (`ddis_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detdisponibilidad`
--

INSERT INTO `detdisponibilidad` (`ddis_numero`, `ddis_codcta`, `ddis_vlrtot`, `ddis_regist`, `ddis_girosp`, `ddis_reinte`, `ddis_saldod`, `ddis_vlrfut`, `ddis_ejefut`) VALUES 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--
