
--
-- Table structure for table `falta`
--

CREATE TABLE `falta` (
  `fal_codigo` char(2) NOT NULL,
  `fal_descri` char(50) DEFAULT NULL,
  `fal_dias` int(11) DEFAULT NULL,
  PRIMARY KEY (`fal_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `falta`
--

INSERT INTO `falta` (`fal_codigo`, `fal_descri`, `fal_dias`) VALUES ('1','Inasistencia',3),('2','VACACIONES',1);

--
-- Table structure for table `familia`
--

CREATE TABLE `familia` (
  `fam_codcli` bigint(12) NOT NULL DEFAULT '0',
  `fam_registro` int(11) NOT NULL,
  `fam_nombre` char(40) NOT NULL DEFAULT '',
  `fam_direccion` char(40) NOT NULL DEFAULT '',
  `fam_parentesco` char(20) NOT NULL DEFAULT '',
  `fam_anos` date DEFAULT NULL,
  PRIMARY KEY (`fam_codcli`,`fam_registro`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `familia`
--


--
-- Table structure for table `fe`
--

CREATE TABLE `fe` (
  `fe_numero` int(9) NOT NULL,
  `fe_codcli` bigint(12) NOT NULL DEFAULT '0',
  `fe_codpro` bigint(12) NOT NULL DEFAULT '0',
  `fe_nropla` char(6) DEFAULT NULL,
  `fe_codres` char(12) NOT NULL,
  `fe_fecreg` date DEFAULT NULL,
  `fe_horreg` time NOT NULL DEFAULT '00:00:00',
  `fe_vlrtot` double(15,2) DEFAULT NULL,
  `fe_descli` double(15,2) DEFAULT NULL,
  `fe_vlriva` double(15,2) DEFAULT NULL,
  `fe_apagar` double(15,2) DEFAULT NULL,
  `fe_estado` char(1) NOT NULL,
  `fe_tippag` char(1) NOT NULL,
  `fe_pagado` double(15,2) DEFAULT NULL,
  `fe_observ` varchar(70) NOT NULL,
  `fe_fecven` date DEFAULT NULL,
  `fe_usuari` char(12) NOT NULL,
  PRIMARY KEY (`fe_numero`),
  KEY `fe_codcli` (`fe_codcli`),
  KEY `fe_codpro` (`fe_codpro`),
  KEY `fe_nropla` (`fe_nropla`),
  KEY `fe_codres` (`fe_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `fe`
--


--
-- Table structure for table `giro`
--

CREATE TABLE `giro` (
  `gir_numero` int(9) NOT NULL,
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  `gir_codres` char(12) NOT NULL,
  `gir_fecreg` date DEFAULT NULL,
  `gir_horreg` time NOT NULL DEFAULT '00:00:00',
  `gir_estado` char(1) NOT NULL,
  `gir_tippag` char(1) NOT NULL,
  `gir_dispon` int(9) NOT NULL,
  `gir_vlrtot` double(15,2) DEFAULT NULL,
  `gir_detalle` text NOT NULL,
  `gir_feccre` date NOT NULL,
  `gir_cuenta` char(12) NOT NULL,
  `gir_cretencion` varchar(12) NOT NULL,
  `gir_creteica` varchar(12) NOT NULL,
  `gir_retencion` double(15,2) NOT NULL,
  `gir_reteica` double(15,2) NOT NULL,
  `gir_ccosto` int(6) NOT NULL,
  `gir_vlrgir` double(15,2) NOT NULL,
  `gir_cheque` varchar(12) NOT NULL,
  `gir_codaux` int(9) NOT NULL,
  `gir_egreso` int(9) NOT NULL,
  `gir_origen` varchar(20) NOT NULL,
  PRIMARY KEY (`gir_numero`),
  KEY `gir_codcli` (`gir_codcli`),
  KEY `gir_dispon` (`gir_dispon`),
  KEY `gir_cuenta` (`gir_cuenta`),
  KEY `gir_codaux` (`gir_codaux`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `giro`
--

INSERT INTO `giro` (`gir_numero`, `gir_codcli`, `gir_codres`, `gir_fecreg`, `gir_horreg`, `gir_estado`, `gir_tippag`, `gir_dispon`, `gir_vlrtot`, `gir_detalle`, `gir_feccre`, `gir_cuenta`, `gir_cretencion`, `gir_creteica`, `gir_retencion`, `gir_reteica`, `gir_ccosto`, `gir_vlrgir`, `gir_cheque`, `gir_codaux`, `gir_egreso`, `gir_origen`) VALUES (220001,16189593,'1117543211','2022-01-19','04:10:52','C','1',220006,7313804.00,'CANCELAMOS CUENTAS POR PAGAR 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 364-2021','2022-01-27','0','0','0',0.00,0.00,0,7313804.00,'0',0,0,''),(220002,901025736,'1117543211','2022-01-21','04:16:10','C','1',220015,1224585.00,'CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR 2021 - CANCELAMOS FACTURA FS 549 - CONTRATO DE PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO CORRECTIVO, REPARACIÓN E INSTALACIÓN DE EQUIPOS Y ACCESORIOS A TODO COSTO INCLUYE (CAJA COMPACTADORA, MOTOR) PARA EL VEHÍCULO COMPACTADOR DE PLACAS OZD432 PARA LA SECCIÓN OPERATIVA DE RECOLECCIÓN DE RESIDUOS SOLIDOS DE ASEO DE EMSERPUCAR ESP ','2022-01-27','1110050103','0','0',0.00,0.00,321251,1224585.00,'0 ',0,0,''),(220003,860074186,'1117543211','2022-01-21','04:28:31','C','1',220012,16190168.00,'CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS FACTURA FEV2503 - SUMINISTRO DE MATERIALES PARA REPOTENCIACION DE RED ELECTRICA DE BAJA TENSION Y MONTAJE DE PLANTA ELECTRICA DE 200 KW EN LA BOCATOMA DE LA PTAP EL MIRADOR. ','2022-01-27','0','0','0',0.00,0.00,0,16190168.00,'0',0,0,''),(220004,17709602,'1117543211','2022-01-21','04:38:13','C','1',220008,4134929.00,'CANCELAMOS CUENTAS POR PAGAR - LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 366-2021 ','2022-01-27','0','0','0',0.00,0.00,0,4134929.00,'0',0,0,''),(220005,1117497550,'1117543211','2022-01-21','04:47:36','C','1',220004,3879711.00,' CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 365-2021 ','2022-01-27','0','0','0',0.00,0.00,0,3879711.00,'0',0,0,''),(220006,1117975514,'1117543211','2022-01-21','05:06:32','C','1',220003,2248973.00,'CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 368-2021  ','2022-01-27','0','0','0',0.00,0.00,0,2248973.00,'0',0,0,''),(220007,1075320448,'1117543211','2022-01-21','05:35:38','C','1',220002,3026457.00,' CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 369-2021 ','2022-01-27','0','0','0',0.00,0.00,0,3026457.00,'0',0,0,''),(220008,1006526995,'1117543211','2022-01-21','11:57:39','C','1',220001,1789532.00,' CANCELAMOS CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 367-2021  ','2022-01-28','0','0','0',0.00,0.00,0,1789532.00,'0',0,0,''),(220009,40625532,'1117543211','2022-01-21','01:04:08','C','1',220009,2846991.00,' CANCELAMOS   CUENTAS POR PAGAR 2021 - Cancelamos liquidacion a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021 Maria Consuelo Ninco vargas','2022-01-28','0','0','0',0.00,0.00,0,2846991.00,'0',0,0,''),(220010,1117963223,'1117543211','2022-01-21','01:11:00','C','1',220005,907751.00,'CANCELAMOS CUENTAS POR PAGAR 2021 - Cancelamos liquidación a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021  ','2022-01-28','0','0','0',0.00,0.00,0,907751.00,'0',0,0,''),(220011,901211097,'1117543211','2022-01-21','01:22:29','C','1',220016,18116849.00,'CONSTITUCION CUENTAS POR PAGAR 2021 - CONVENIO INTERAMINISTRATIVO 156 REHABILITACION DEL SISTEMA DE CAPTACION DE AGUA CRUDA EN LA PTAP EL MIRADOR DE EMSERPUCAR ESP  ','2022-01-28','1110050104','0','0',0.00,0.00,101062,18116849.00,'0',0,0,''),(220012,901211097,'1117535344','2022-02-18','08:37:53','C','1',220016,2729781.00,' PAGO EXCEDENTE DE CUENTA POR PAGAR ','2022-03-09','1110050209','0','0',0.00,0.00,101061,2729781.00,'0',0,0,''),(220013,900832413,'1117535344','2022-02-28','01:07:00','C','1',220014,48132792.68,' PAGO DE CUENTA POR PAGAR GENERCOMERCIAL','2022-03-09','1110050202','0','0',0.00,0.00,443462,48132792.68,'0',0,0,''),(220014,900409163,'1117535344','2022-05-12','04:02:00','C','1',220013,12900000.00,'  PAGO DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2022-05-25','1110050202','RETE016','RETIVA',836975.00,0.00,321252,12063025.00,'0 ',0,0,''),(220015,17669648,'1117535344','2022-05-26','03:45:29','C','1',220007,156073970.78,'PAGO CUENTA POR PAGAR VIGENCIA 2021','2022-06-02','1110060204','0','0',0.00,0.00,100000,156073970.78,'0 ',0,0,''),(220016,828000191,'1117535344','2022-02-01','03:48:39','C','1',220011,6175588.00,'PAGO DE CUENTAS POR PAGAR VIGENCIA 2021','2022-06-02','1110050102','0','0',0.00,0.00,400000,6175588.00,'0 ',0,0,''),(220017,828000191,'1117535344','2022-02-14','03:54:43','C','1',220010,48929849.00,'PAGO DE CUENTAS POR PAGAR VIGENCIA 2021','2022-06-02','1110050103','0','RETE029',0.00,0.00,100000,48929849.00,'0 ',0,0,'');

--
-- Table structure for table `grupo`
--

CREATE TABLE `grupo` (
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  `gr_descri` varchar(80) NOT NULL,
  `entradas_deb` varchar(15) NOT NULL,
  `entradas_cre` varchar(15) NOT NULL,
  `salidas_deb` varchar(15) NOT NULL,
  `salidas_cre` varchar(15) NOT NULL,
  PRIMARY KEY (`gr_codgru`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grupo`
--

INSERT INTO `grupo` (`gr_codgru`, `gr_descri`, `entradas_deb`, `entradas_cre`, `salidas_deb`, `salidas_cre`) VALUES (1,'INGRESOS','','','',''),(2,'GASTOS','','','',''),(219,'Redes de Distribucion','','','',''),(215,'Equipos y maquinas de oficina','','','',''),(222,'Redes, lineas y cables','','','',''),(230,'Edificios y Construcciones',' ',' ',' ',' '),(221,'Plantas, Ductos y tuneles',' ',' ',' ',' '),(218,'Equipos Enseres y Maquinas para Oficina',' ',' ',' ',' '),(220,'Vestuario, Ropa y Equipo',' ',' ',' ',' '),(217,'Llantas y Neumaticos',' ',' ',' ',' '),(216,'Elementos Electromecanicos',' ',' ',' ',' '),(214,'Herramientas y Accesorios',' ',' ',' ',' '),(213,'Equipos y Maquinas para Transporte',' ',' ',' ',' '),(212,'Equipos y Maquinas para Oficina',' ',' ',' ',' '),(211,'Equipos y Maquinas para Laboratorio',' ',' ',' ',' '),(209,'Equipos para la estacion de bombeo',' ',' ',' ',' '),(208,'Equipos y Maquinas de Construccion',' ',' ',' ',' '),(206,'Equipos y Maquinas Industrial',' ',' ',' ',' '),(207,'Equipos y Maquinas de Comunicaciones Transformadores',' ',' ',' ',' '),(203,'Otros Muebles, Enseres y Equipo de Oficina',' ',' ',' ',' '),(120,'Otros',' ',' ',' ',' '),(202,'Elementos Intangibles Software',' ',' ',' ',' '),(117,'Otros Elementos de energia ',' ',' ',' ',' '),(116,'Elementos y Equipos de Proteccion',' ',' ',' ',' '),(114,'Medidores de Agua',' ',' ',' ',' '),(115,'Otros Elementos de Consumo',' ',' ',' ',' '),(113,'Elementos de Aseo',' ',' ',' ',' '),(112,'Mantenimiento Vehiculos',' ',' ',' ',' '),(111,'Viveres, Rancho y Licores',' ',' ',' ',' '),(110,'Utiles de Escritorio, Dibujo y papeleria Energia',' ',' ',' ',' '),(109,'Accesorios para computador',' ',' ',' ',' '),(108,'Materiales y Herramientas Acueducto',' ',' ',' ',' '),(107,'Materiales para laboratorio',' ',' ',' ',' '),(106,'Elementos para Construccion e Instalacion Aseo',' ',' ',' ',' '),(105,'Elementos para Construccion e Instalacion Alcantarillado',' ',' ',' ',' '),(104,'Elementos para Construccion e Instalacion Acueducto',' ',' ',' ',' '),(103,'Insumos Quimicos Acueducto',' ',' ',' ',' '),(102,'Aceites y Lubricantes Aseo',' ',' ',' ',' '),(101,'Elementos y Materiales de Energia',' ',' ',' ',' '),(122,'Aceites y Lubricantes Energia','','','',''),(123,'Materiales y Herramientas Alcantarillado','','','',''),(124,'Materiales y Herramientas Aseo','','','',''),(125,'Materiales y Herramientas Energia','','','',''),(126,'Elementos de Aseo Energia','','','',''),(118,'Elementos de proteccion y dotacion Acueducto','','','',''),(119,'Elementos de proteccion y dotacion Aseo','','','',''),(127,'Elementos de proteccion y dotacion Energia','','','',''),(128,'Otros Elementos Alcantarillado','','','',''),(129,'Otros Elementos Aseo','','','',''),(130,'Otros Elementos Energia','','','',''),(131,'Dotacion Aseo','','','',''),(132,'Suministro y Mantenimiento de Energia','','','',''),(135,'Utiles de Escritorio, Dibujo y papeleria Acueducto','','','',''),(136,'materiales para distribucion de energia ','','','',''),(137,'Elementos de aseo Administrativo','','','',''),(138,'Otros elementos de Energia ','','','',''),(139,'Materiales para distribucion energia ','','','',''),(140,'Activos fijos de consumo energia','','','',''),(141,'Activos Fijos de Consumo Alcantarillado','','','',''),(142,'Activos fijos de consumo acueducto','','','',''),(143,'Activo fijo de Consumo Aseo','','','',''),(144,'Materiales Transitorios Varios','','','',''),(145,'Herramientas activos','','','',''),(146,'Otros energia','','','',''),(147,'Muebles y enseres acueducto','','','',''),(148,'blanco','','','',''),(201,'Elementos Intangibles Licencia','','','',''),(121,'Elementos Dotacion','','','',''),(149,'Activos menor cuantía energía','','','',''),(231,'Redes de Distribución Acueducto ','','','',''),(232,'Casetas y Campamentos','','','',''),(233,'Parquederos','','','',''),(234,'Tanques de Almacenamientos','','','',''),(235,'Equipos de Comunicación  Varios','','','',''),(236,'Edificios y Casas','','','',''),(237,'Plantas de tratamiento','','','','');

--
-- Table structure for table `grupo_nom`
--

CREATE TABLE `grupo_nom` (
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  PRIMARY KEY (`gr_codgru`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grupo_nom`
--

INSERT INTO `grupo_nom` (`gr_codgru`, `gr_descri`) VALUES (101,'Administracion y financiera'),(102,'Comercial'),(204,'Energia'),(201,'Acueducto'),(202,'Alcantarillado'),(203,'Aseo'),(52,'Pensionados');

--
-- Table structure for table `horasnom_liq`
--

CREATE TABLE `horasnom_liq` (
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  `ho_observa` varchar(70) NOT NULL,
  PRIMARY KEY (`ho_periodo`,`ho_cedula`,`ho_codcon`),
  KEY `ho_cedula` (`ho_cedula`),
  KEY `ho_codcon` (`ho_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `horasnom_liq`
--

INSERT INTO `horasnom_liq` (`ho_periodo`, `ho_cedula`, `ho_codcon`, `ho_cantidad`, `ho_fecreg`, `ho_usuari`, `ho_fecini`, `ho_fecfin`, `ho_observa`) VALUES (202101,96333592,7,16.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA DIURNA ENERO PTAP'),(202101,17634946,12,77.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','RECARGOS NOCTURNOS ENERO PTAP'),(202101,1117535344,214,17.00,'2021-01-26','asexis','2021-01-01','2021-01-19','incapacidad por cirugía de apendicitis'),(202101,18467702,119,7.00,'2021-01-20','40626007','2021-01-06','2021-01-14','SUSPENSIÓN DISCIPLINARIA'),(202101,1117543211,1,27.00,'2021-01-27','asexis','2021-01-04','2021-01-30','INGRESO A LA EMPRESA EL 4 ENERO '),(202101,17709143,12,87.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','RECARGOS NOCTURNOS ENERO PTAP'),(202101,17709400,12,86.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','RECARGOS NOCTURNOS ENERO PTAP'),(202101,16187894,12,4.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','RECARGOS NOCTURNOS ENERO PTAP'),(202101,96333592,12,20.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','RECARGOS NOCTURNOS ENERO PTAP'),(202101,17634946,7,32.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA DIURNA ENERO PTAP'),(202101,17634946,9,11.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA NOCTURNA ENERO PTAP'),(202101,17709143,7,32.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA DIURNA ENERO PTAP'),(202101,17709143,9,11.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA NOCTURNA ENERO'),(202101,17709400,7,40.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA DIURNA ENERO PTAP'),(202101,17709400,9,13.00,'2021-01-26','1117535344','2021-01-01','2021-01-25','HORAS DOMINICAL O FESTIVA NOCTURNA ENERO 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--
-- Table structure for table `kardex`
--

CREATE TABLE `kardex` (
  `kd_numero` int(9) NOT NULL,
  `kd_codigo` int(6) NOT NULL,
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  `kd_fecreg` date DEFAULT NULL,
  `kd_cantid` double(15,2) DEFAULT NULL,
  `kd_vlrtot` double(15,2) DEFAULT NULL,
  `centro_costo` varchar(10) NOT NULL,
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kardex`
--

INSERT INTO `kardex` (`kd_numero`, `kd_codigo`, `kd_tipo`, `kd_fecreg`, `kd_cantid`, `kd_vlrtot`, `centro_costo`) VALUES (220018,1623,1,'2022-01-19',2.00,187500.00,'1001');

--
-- Table structure for table `kardexbod`
--

CREATE TABLE `kardexbod` (
  `kd_numero` int(9) NOT NULL,
  `kd_codigo` int(6) NOT NULL,
  `kd_tipo` int(1) NOT NULL,
  `kd_bodega` varchar(6) NOT NULL,
  `kd_fecreg` date DEFAULT NULL,
  `kd_cantid` float(9,2) DEFAULT NULL,
  `kd_vlrtot` int(9) DEFAULT NULL,
  PRIMARY KEY (`kd_numero`,`kd_codigo`,`kd_tipo`,`kd_bodega`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kardexbod`
--

INSERT INTO `kardexbod` (`kd_numero`, `kd_codigo`, `kd_tipo`, `kd_bodega`, `kd_fecreg`, `kd_cantid`, `kd_vlrtot`) VALUES (220018,1623,1,'1001','2022-01-19',2.00,187500);

--
-- Table structure for table `liquinom_liq`
--

CREATE TABLE `liquinom_liq` (
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  `lq_fecini` date DEFAULT NULL,
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  `lq_fecreg` date DEFAULT NULL,
  `lq_usuari` char(12) NOT NULL,
  `lq_horreg` time NOT NULL DEFAULT '00:00:00',
  PRIMARY KEY (`lq_periodo`,`lq_cedula`),
  KEY `lq_cedula` (`lq_cedula`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `liquinom_liq`
--

INSERT INTO `liquinom_liq` (`lq_periodo`, `lq_cedula`, `lq_apagar`, `lq_deduci`, `lq_deveng`, `lq_numdia`, `lq_numsus`, `lq_fecini`, `lq_fecfin`, `lq_fecreg`, `lq_usuari`, `lq_horreg`) VALUES 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--
-- Table structure for table `liquiter_liq`
--

CREATE TABLE `liquiter_liq` (
  `lq_numero` int(7) NOT NULL DEFAULT '0',
  `lq_cedula` bigint(12) NOT NULL DEFAULT '0',
  `lq_apagar` double(15,2) DEFAULT NULL,
  `lq_deduci` int(9) DEFAULT NULL,
  `lq_deveng` int(9) DEFAULT NULL,
  `lq_numdia` int(9) DEFAULT NULL,
  `lq_numsus` int(9) DEFAULT NULL,
  `lq_fecini` date DEFAULT NULL,
  `lq_fecfin` date DEFAULT NULL,
  `lq_fecreg` date DEFAULT NULL,
  `lq_usuari` char(12) NOT NULL,
  `lq_horreg` time NOT NULL DEFAULT '00:00:00',
  `lq_numcon` int(11) NOT NULL,
  `lq_estado` char(1) NOT NULL,
  `lq_tipcon` text NOT NULL,
  `lq_fecres` date NOT NULL,
  `lq_fecpos` date NOT NULL,
  PRIMARY KEY (`lq_numero`,`lq_cedula`),
  KEY `lq_cedula` (`lq_cedula`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `liquiter_liq`
--


--
-- Table structure for table `marca`
--

CREATE TABLE `marca` (
  `mr_codmar` int(3) NOT NULL DEFAULT '0',
  `mr_descri` char(40) NOT NULL DEFAULT '',
  `mr_nrolla` int(2) NOT NULL DEFAULT '0',
  `mr_nfilac` int(2) NOT NULL DEFAULT '0',
  `mr_nfilco` int(2) NOT NULL DEFAULT '0',
  `mr_nfilai` int(2) NOT NULL DEFAULT '0',
  PRIMARY KEY (`mr_codmar`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `marca`
--

INSERT INTO `marca` (`mr_codmar`, `mr_descri`, `mr_nrolla`, `mr_nfilac`, `mr_nfilco`, `mr_nfilai`) VALUES (1,'GENERAL',0,0,0,0);

--
-- Table structure for table `minr`
--

CREATE TABLE `minr` (
  `mr_codcon` int(9) NOT NULL,
  `mr_codigo` int(6) NOT NULL,
  `mr_ccosto` varchar(6) NOT NULL,
  `mr_codcli` varchar(12) NOT NULL DEFAULT '0',
  `mr_descri` varchar(200) NOT NULL,
  `mr_estado` char(1) NOT NULL,
  `mr_existen` double(15,2) DEFAULT NULL,
  `mr_valor` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`mr_codcon`,`mr_codigo`,`mr_ccosto`,`mr_codcli`),
  KEY `mr_codcon` (`mr_codcon`),
  KEY `mr_ccosto` (`mr_ccosto`),
  KEY `mr_codcli` (`mr_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `minr`
--


--
-- Table structure for table `minr_tmp`
--

CREATE TABLE `minr_tmp` (
  `mrt_numero` int(9) NOT NULL,
  `mrt_codcon` int(9) NOT NULL,
  `mrt_codigo` int(6) NOT NULL,
  `mrt_descri` varchar(200) NOT NULL,
  `mrt_estado` char(1) NOT NULL,
  `mrt_existen` double(15,2) DEFAULT NULL,
  `mrt_valor` double(15,2) DEFAULT NULL,
  `mrt_iva` double(6,2) NOT NULL,
  PRIMARY KEY (`mrt_numero`,`mrt_codcon`,`mrt_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `minr_tmp`
--


--
-- Table structure for table `movto`
--

CREATE TABLE `movto` (
  `mo_tipcom` int(3) NOT NULL,
  `mo_numero` int(9) NOT NULL,
  `mo_fecreg` date DEFAULT NULL,
  `mo_horreg` time NOT NULL DEFAULT '00:00:00',
  `mo_codcli` bigint(12) DEFAULT NULL,
  `mo_factur` int(9) NOT NULL,
  `mo_estado` char(1) NOT NULL,
  `mo_detalle` text,
  `mo_fecing` date DEFAULT NULL,
  `mo_horing` time NOT NULL DEFAULT '00:00:00',
  `mo_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`mo_tipcom`,`mo_numero`),
  KEY `mo_tipcom` (`mo_tipcom`),
  KEY `mo_codcli` (`mo_codcli`),
  KEY `mo_fecreg` (`mo_fecreg`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movto`
--

INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (111,220001,'2022-01-04','05:43:13',1006526995,0,'C','CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 367-2021  ','2022-01-21','05:43:45','11175087'),(111,220002,'2022-01-21','05:44:06',1117975514,0,'C','CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 368-2021  ','2022-01-21','07:24:16','11175353'),(111,220003,'2022-01-21','05:45:10',1117497550,0,'C','CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 365-2021  ','2022-01-21','05:45:31','11175087'),(111,220004,'2022-01-21','05:46:07',1117963223,0,'C','CUENTAS POR PAGAR 2021 - Cancelamos liquidación a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021  ','2022-01-21','05:46:18','11175087'),(111,220005,'2022-01-04','06:03:03',1075320448,0,'C','CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 369-2021 ','2022-01-21','06:04:45','11175353'),(111,220006,'2022-01-04','06:30:59',16189593,0,'C','CUENTAS POR PAGAR 2021 - CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 364-2021','2022-01-21','06:31:22','11175353'),(111,220007,'2022-05-25','06:34:51',17669648,0,'C','  CUENTAS POR PAGAR - CONVENIO INTERADMINISTRATIVO No 156 REHABILITACION DEL SISTEMA DE CAPTACION DE AGUA CRUDA EN LA PTAP EL MIRADOR','2022-05-25','03:18:23','11175353'),(111,220009,'2022-01-04','06:37:58',40625532,0,'C',' CUENTAS POR PAGAR 2021 - Cancelamos liquidacion a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021 Maria Consuelo Ninco vargas','2022-01-21','06:38:12','11175353'),(111,220011,'2022-01-04','06:41:30',828000191,0,'C','  CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION COMERCIAL ','2022-01-21','07:16:56','11175353'),(111,220008,'2022-01-04','06:36:15',17709602,0,'C',' CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 366-2021 ','2022-01-21','07:08:43','11175353'),(111,220012,'2022-01-04','06:43:23',860074186,0,'C',' CONSTITUCION DE CUENTAS POR PAGAR DEL AÑO 2021 - Cancelamos factura FEV2503 - Suministro de materiales para repotenciacion de red electrica de baja tension y montaje de planta electrica de 200 kw en la bocatoma de la PTAP EL MIRADOR. ','2022-01-21','06:43:44','11175353'),(111,220013,'2022-01-04','06:45:19',900409163,0,'C',' CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2022-01-21','06:45:31','11175353'),(111,220014,'2022-01-04','06:46:52',900832413,0,'C',' Cancelamos excedente de factura N.117 a GENERCOMERCIAL S.A.S E.S.P. por compra de energía en generador con EMSERPUCAR ESP VIGENCIAS ANTERIORES','2022-01-21','06:47:15','11175353'),(111,220015,'2022-01-04','06:48:44',901025736,0,'C',' CONSTITUCION DE CUENTAS POR PAGAR 2021 - Cancelamos Factura FS 549 - Contrato de Prestación de servicios de Mantenimiento correctivo, reparación e instalación de equipos y accesorios a todo costo incluye (caja compactadora, motor) para el vehículo compactador de placas OZD432 para la sección operativa de recolección de residuos solidos de aseo de EMSERPUCAR ESP  ','2022-04-23','01:16:12','11175353'),(111,220016,'2022-01-04','06:50:46',901211097,0,'C',' CONSTITUCION CUENTAS POR PAGAR 2021 - CONVENIO INTERAMINISTRATIVO 156 REHABILITACION DEL SISTEMA DE CAPTACION DE AGUA CRUDA EN LA PTAP EL MIRADOR DE EMSERPUCAR ESP ','2022-04-23','01:31:42','11175353'),(111,220010,'2022-01-04','06:39:36',828000191,0,'C','  CUENTAS POR PAGAR 2021 - CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ADMINISTRATIVA Y FINANCIERA','2022-06-02','04:02:34','11175353');

--
-- Table structure for table `movto_niif`
--

CREATE TABLE `movto_niif` (
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  `mo_fecreg` date DEFAULT NULL,
  `mo_horreg` time NOT NULL DEFAULT '00:00:00',
  `mo_codcli` bigint(12) DEFAULT NULL,
  `mo_factur` int(9) NOT NULL,
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  `mo_horing` time NOT NULL DEFAULT '00:00:00',
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  `mo_numero_ref` int(9) NOT NULL,
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  KEY `mo_fecreg` (`mo_fecreg`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movto_niif`
--

INSERT INTO `movto_niif` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`, `mo_tipcom_ref`, `mo_numero_ref`) VALUES (111,1,'2021-08-06','02:49:08',79201571,0,'C',' LIQUIDACION DE VACACIONES SEGUN RESOLUCION 196-2021, RAFAEL CAMPOS CRUZ - SECCION DE ENERGIA ','2021-08-06','02:49:08','11175432',111,210917);

--
-- Table structure for table `nominadian`
--

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

--
-- Dumping data for table `nominadian`
--


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

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

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


--
-- Table structure for table `novedadnom_liq`
--

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

--
-- Dumping data for table `novedadnom_liq`
--


--
-- Table structure for table `novlrnom_liq`
--

CREATE TABLE `novlrnom_liq` (
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  `nv_usuari` char(12) NOT NULL,
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  KEY `nv_cedula` (`nv_cedula`),
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `novlrnom_liq`
--

INSERT INTO `novlrnom_liq` (`nv_periodo`, `nv_cedula`, `nv_codcon`, `nv_cobro`, `nv_valor`, `nv_fecreg`, `nv_usuari`) VALUES 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--
-- Table structure for table `novlrnomaju_liq`
--

CREATE TABLE `novlrnomaju_liq` (
  `nv_periodo` int(7) NOT NULL DEFAULT '0',
  `nv_cedula` bigint(12) NOT NULL DEFAULT '0',
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  `nv_cobro` int(4) NOT NULL,
  `nv_valor` double(15,2) DEFAULT NULL,
  `nv_fecreg` date DEFAULT NULL,
  `nv_usuari` char(12) NOT NULL,
  PRIMARY KEY (`nv_periodo`,`nv_cedula`,`nv_codcon`,`nv_cobro`),
  KEY `nv_cedula` (`nv_cedula`),
  KEY `nv_codcon` (`nv_codcon`)
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--
-- Dumping data for table `novlrnomaju_liq`
--


--
-- Table structure for table `observaciones`
--

CREATE TABLE `observaciones` (
  `ob_numero` int(9) NOT NULL,
  `ob_detalle` text,
  PRIMARY KEY (`ob_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `observaciones`
--


--
-- Table structure for table `ordenes`
--

CREATE TABLE `ordenes` (
  `or_numero` int(9) NOT NULL,
  `or_codcli` varchar(12) NOT NULL DEFAULT '0',
  `or_pedido` int(9) NOT NULL,
  `or_observa` text,
  `or_codres` char(12) NOT NULL,
  `or_fecreg` date DEFAULT NULL,
  `or_horreg` time NOT NULL DEFAULT '00:00:00',
  `or_vlrtot` int(9) DEFAULT NULL,
  `or_descli` int(9) DEFAULT NULL,
  `or_vlriva` int(9) DEFAULT NULL,
  `or_apagar` int(9) DEFAULT NULL,
  `or_estado` char(1) NOT NULL,
  `or_tippag` char(1) NOT NULL,
  `or_contrato` varchar(10) NOT NULL,
  `or_vigencia` int(6) NOT NULL,
  PRIMARY KEY (`or_numero`),
  KEY `or_codcli` (`or_codcli`),
  KEY `or_pedido` (`or_pedido`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ordenes`
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INSERT INTO `ordenes` (`or_numero`, `or_codcli`, `or_pedido`, `or_observa`, `or_codres`, `or_fecreg`, `or_horreg`, `or_vlrtot`, `or_descli`, `or_vlriva`, `or_apagar`, `or_estado`, `or_tippag`, `or_contrato`, `or_vigencia`) VALUES (210002,'1007447850',0,'MATERIALES PARA NORMAL FUNCIONAMIENTO DE VEHÍCULOS DE ESP','1117508778','2021-01-19','05:55:21',236000,0,0,0,'C','E','5',2021),(210001,'17710205',0,' MATERIALES PARA LABORES OPERATIVA ESP ','1117508778','2021-01-16','05:31:23',51000,0,0,0,'C','E','2498',2021),(210003,'1117967547',0,'  MATERIALES PARA ENERGÍA ','1117508778','2021-01-21','06:13:54',57972,0,0,0,'C','E','186',2021),(210004,'89000525',0,'  MATERIALES DE ENERGÍA ','1117508778','2021-01-12','06:46:50',211500,0,0,0,'C','E','2456',2021),(210005,'40625847',0,'MATERIALES PARA DESARROLLO DEL SECTOR DE ACUEDUCTO EMSERPUCAR ESP ','1117508778','2021-01-05','07:00:27',396900,0,0,0,'C','E','11177',2021),(210006,'1112778349',0,'MATERIALES DE ACUEDUCTO ','1117508778','2021-01-16','07:30:12',7500,0,0,0,'C','E','36982',2021),(210007,'963564688',0,'  ELEMENTOS NECESARIOS PARA DESARROLLO DE LABORES ','1117508778','2021-01-13','07:44:49',3600,0,0,0,'C','E','5211',2021),(210008,'17656506',0,'MATERIALES NECESARIOS PARA CAFETERÍA Y ASEO DE EMSERPUCAR ESP','1117508778','2021-01-19','07:17:20',170300,0,0,0,'C','E','193',2021),(210009,'40626652',0,'MATERIALES PARA LABORES DE EMSERPUCAR ESP  ','1117508778','2021-01-06','09:50:26',100000,0,0,0,'C','E','403',2021),(210010,'89000525',0,'  ELEMENTOS DE TRABAJO','1117508778','2021-01-20','10:15:54',50000,0,0,0,'C','E','2806',2021),(210011,'40625884',0,'  MATERIALES DE TRABAJO','1117508778','2021-01-18','10:56:54',99500,0,0,0,'C','E','26',2021),(210012,'17710135',0,'  MATERIALES DE TRABAJO ','1117508778','2021-01-21','11:32:19',144000,0,0,0,'C','E','193',2021),(210013,'40730932',0,'  ELEMENTOS DE TRABAJO ','1117508778','2021-01-19','11:44:22',6000,0,0,0,'C','E','8098',2021),(210014,'899999004',0,'  ELEMENTOS DE TRABAJO ','1117508778','2021-01-12','11:51:27',52728,0,0,0,'C','E','06',2021),(210015,'17701719',0,'ADQUISICIÓN DE COMBUSTIBLE PARA LA VIGENCIA 2021, CON EL FIN DE SUMINISTRAR A LOS VEHÍCULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCIÓN DE RESIDUOS SÓLIDOS EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA TRASLADO A LA ZONA RURAL PARA ARREGLO, REPARACIÓN Y DEMÁS ACTIVIDADES EN EL SERVICIO DE ENERGÍA Y ACTIVIDADES OPERATIVAS EN EL SERVICIO DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP  ','1117508778','2021-01-26','08:42:38',37885600,0,0,0,'C','E','001',2021),(210016,'1006459097',0,'ADQUISICIÓN DE QUÍMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIÓ PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE.    ','1117508778','2021-01-27','09:52:39',127190000,0,0,0,'C','E','002',2021),(210017,'963564688',0,'ADQUISICIÓN DE MATERIALES, ELEMENTOS Y DEMÁS PRODUCTOS PARA LA CAFETERÍA, ASEO, DESINFECCIÓN Y LIMPIEZA DE LAS INSTALACIONES DE LA EMPRESA DE SERVICIOS PÚBLICOS EMSERPUCAR   ','1117508778','2021-02-03','09:46:41',2520700,0,0,0,'C','E','035',2021),(210018,'1117522905',0,' SUMINISTRO DE PAPELERIA PRE IMPRESA NECESARIA EN EL AREA COMERCIAL PARA GENERAR LAS FACTURAS DE COBRO DE LOS SERVICIOS PUBLICOS DOMICILIARIOS DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO Y TALONARIOS DE TOMA DE LECTURAS PARA EMSERPUCAR ESP   ','1117508778','2021-02-04','04:56:32',5400000,0,0,0,'C','E','003',2021),(210019,'96354337',0,'SUMINISTRO DE PORTÓN METÁLICO DE 3.50 MTS DE ANCHO POR 3 MTS DE ALTO EN LAMINA GALVANIZADA PARA EL GARAJE Y SUMINISTRO DE PORTÓN METÁLICO DE 2.20 MTS DE ANCHO POR 2.10 DE ALTO EN LAMINA GALVANIZADA PARA ENTRADA PRINCIPAL ESP  ','1117508778','2021-02-04','08:10:25',6600000,0,0,0,'C','E','001',2021),(210020,'96354337',0,'SUMINISTRO DE CERCHAS METÁLICAS PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE EL MIRADOR.   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','1117508778','2021-02-05','08:56:42',37628990,0,6007990,0,'C','E','004',2021),(210022,'860074186',0,'suministro de materiales necesarios para realizar mantenimiento preventivo y correctivo de la infraestructura eléctrica que opera EMSERPUCAR ESP en el casco urbano y rural del municipio de cartagena del chaira   ','1117508778','2021-02-06','03:17:38',121362938,0,0,0,'C','E','005',2021),(210023,'900613138',0,'SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MAQUINARIA REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN EL SERVICIO DE ASEO QUE PRESTA EMSERPUCAR ESP, EN CARTAGENA DEL CHAIRA   ','1117508778','2021-02-08','09:10:45',53316879,0,0,0,'C','E','006',2021),(210024,'1117969422',0,'ADQUISICIÓN, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DEL SISTEMA DE SEGURIDAD EN EL PERÍMETRO INTERNO Y EXTERNO DE LA SEDE PRINCIPAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP  ','1117508778','2021-02-08','03:30:32',4002000,0,0,0,'C','E','001',2021),(210025,'96359899',0,'compra de materiales para cubrir daño ocasionado por un funcionario del área de energía.  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DOSIFICADORAS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE EL MIRADOR DE EMSERPUCAR ESP','1117508778','2021-03-06','11:55:34',1642200,0,0,0,'C','E','2',2021),(210055,'40625847',0,'  materiales de alcantarillado reparación de tubería  ','1117508778','2021-03-10','06:26:50',508000,0,0,0,'C','E','001',2021),(210056,'40625847',0,' Adquisición de guantes como elementos de personal par las diferentes áreas operativas de EMSERPUCAR ESP','1117508778','2021-03-19','09:55:18',4025000,0,0,0,'C','E','3',2021),(210057,'900393058',0,'  Adquisición de compresor motor culata cuadrada m2-106 para carro compactador de EMSERPUCAR ESP','1117508778','2021-03-18','09:48:50',3190120,0,0,0,'C','E','79',2021),(210058,'96354337',0,' LAMINAS DE ZINC PARA ADECUAR TEJADO DE LAS INSTALACIONES CENTRALES DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA    ','1117508778','2021-03-23','04:27:00',8800000,0,0,0,'C','E','2',2021),(210059,'1117967547',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-18','12:56:00',132060,0,0,0,'C','E','214',2021),(210060,'17656506',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-08','01:03:55',19800,0,0,0,'C','E','20541',2021),(210061,'900718645',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-13','01:07:39',42840,0,0,0,'C','E','33090',2021),(210062,'963564688',0,'  suministro de materiales del servicio de energía ','1117508778','2021-02-26','01:10:52',3600,0,0,0,'C','E','4697',2021),(210063,'1117534618',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-02','01:13:22',4000,0,0,0,'C','E','136',2021),(210064,'89000525',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-06','01:17:50',103200,0,0,0,'C','E','2763',2021),(210065,'17656506',0,'  materiales de energía de caja menor ','1117508778','2021-03-15','08:43:27',58000,0,0,0,'C','E','315',2021),(210066,'89000525',0,'  materiales de acueducto de caja menor ','1117508778','2021-03-01','08:58:07',499000,0,0,0,'C','E','2780',2021),(210067,'963564688',0,'Materiales de acueducto de caja menor 2021','1117508778','2021-03-25','09:40:20',59000,0,0,0,'C','E','7769',2021),(210068,'40625847',0,'  Materiales de alcantarillado de caja menor 2021','1117508778','2021-03-27','10:47:16',149700,0,0,0,'C','E','195',2021),(210069,'1117967547',0,'  materiales de aseo de caja menor 2021','1117508778','2021-03-18','02:33:28',30300,0,0,0,'C','E','214',2021),(210070,'1079408079',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-13','02:46:46',140000,0,0,0,'C','E','416',2021),(210071,'93180177',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-18','03:00:33',8000,0,0,0,'C','E','853',2021),(210072,'1117533249',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-06','03:02:42',26000,0,0,0,'C','E','910',2021),(210073,'40625847',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-29','03:08:26',61000,0,0,0,'C','E','15091',2021),(210074,'1117528597',0,'  MATERIALES DE ENERGÍA DE CAJA MENOR  ','1117508778','2021-03-13','03:23:20',75000,0,0,0,'C','E','1',2021),(210075,'17636807',0,'  Materiales de energía de caja menor 2021','1117508778','2021-03-13','03:30:12',50000,0,0,0,'C','E','7648',2021),(210076,'17690035',0,'  Materiales de aseo de caja menor 2021','1117508778','2021-03-17','03:37:36',5000,0,0,0,'C','E','427',2021),(210077,'1117517181',0,'  Materiales de energía de caja menor 2021','1117508778','2021-03-12','03:50:02',5000,0,0,0,'C','E','1',2021),(210078,'900280691',0,'ADQUISICIÓN DE DOSIFICADORES DE SULFATO GRANULADO TIPO TORNILLO SIN FIN CON TABLERO ELECTRÓNICO DIGITAL PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP EL MIRADOR ','1117508778','2021-03-30','06:39:51',30000000,0,0,0,'C','E','4',2021),(210079,'12225611',0,'  cava para mantener el frió de los productos que se deben reportar, materiales de energía ','1117508778','2021-03-08','11:08:48',70000,0,0,0,'C','E','615',2021),(210080,'40625847',0,'  Adquisición de accesorios para la macro medición en la linea de conducción del agua potable del barrio la ciudadela chairense del municipio de cartagena del chaira ','1117508778','2021-04-16','07:28:45',460000,0,0,0,'C','E','108',2021),(210081,'40626652',0,'  Suministro de equipos de computo y muebles de oficina para el área administrativa de la empresa municipal de servicios públicos de Cartagena del chaira ','1117508778','2021-02-25','10:53:18',15579900,0,0,0,'C','E','8',2021),(210082,'800216125',0,'  Adquisición de repuesto para mantenimiento a carro compactador de EMSERPUCAR ESP','1117508778','2021-04-28','08:24:25',4325650,0,0,0,'C','E','105',2021),(210083,'1116913799',0,'  Adquisición de equipos móviles celulares para el desarrollo de toma de lecturas en EMSERPUCAR ESP','1117508778','2021-04-24','06:30:28',1554000,0,0,0,'C','E','110',2021),(210084,'89000525',0,'  Materiales de caja menor abril 2021','1117508778','2021-04-14','05:24:04',349199,0,0,0,'C','E','2597',2021),(210085,'40625847',0,'  Materiales de caja menor abril 2021','1117508778','2021-04-30','05:26:28',260000,0,0,0,'C','E','15090',2021),(210086,'900718645',0,'  Materiales de caja menor abril 2021','1117508778','2021-04-07','05:31:16',167790,0,0,0,'C','E','7373',2021),(210087,'1117969422',0,'  Materiales de caja menor abril 2021','1117508778','2021-04-21','05:36:36',80000,0,0,0,'C','E','6',2021),(210088,'11314528',0,'  Materiales de caja menor abril 2021','1117508778','2021-04-05','05:39:00',220000,0,0,0,'C','E','800',2021),(210089,'1112778349',0,'Materiales de caja menor abril 2021  ','1117508778','2021-04-27','05:44:32',8000,0,0,0,'C','E','47978',2021),(210090,'901137150',0,'  compras de caja menor abril 2021','1117508778','2021-04-14','11:00:31',40000,0,0,0,'C','E','259',2021),(210091,'1117968322',0,'  compras de caja menor abril 2021','1117508778','2021-04-20','11:02:04',350000,0,0,0,'C','E','1',2021),(210092,'901137150',0,'  compras de caja menor abril 2021','1117508778','2021-04-14','11:04:09',17500,0,0,0,'C','E','260',2021),(210093,'83235033',0,'  compras de caja menor abril 2021','1117508778','2021-04-23','11:05:32',50000,0,0,0,'C','E','14793',2021),(210094,'6802738',0,'  compras de caja menor abril 2021','1117508778','2021-04-15','11:07:04',78000,0,0,0,'C','E','3637',2021),(210095,'1117962729',0,'  compras de caja menor abril 2021','1117508778','2021-04-24','11:09:00',33000,0,0,0,'C','E','37',2021),(210096,'79003870',0,' compras de caja menor abril 2021 ','1117508778','2021-04-30','11:12:46',59000,0,0,0,'C','E','837',2021),(210097,'900393058',0,'  Adquisición de repuesto para vehículo compactador recolector de residuos sólidos ','1117508778','2021-05-05','04:26:08',1859500,0,0,0,'C','E','127',2021),(210098,'40625847',0,'Adquisición de materiales de energía para realizar instalación de la electro bomba 40 HP adquirida para la optimizacion del proceso de captación en la bocatoma de la planta de tratamiento de agua potable PTAP EL MIRADOR ','1117508778','2021-05-08','02:27:11',3920000,0,0,0,'C','E','006',2021),(210099,'89000525',0,'  Adquisición de materiales caja menor mayo de 2021','1117508778','2021-05-03','03:46:31',81970,0,0,0,'C','E','2982',2021),(210100,'40626652',0,'   Adquisición de materiales caja menor mayo de 2021','1117508778','2021-05-03','03:48:48',84800,0,0,0,'C','E','421',2021),(210101,'17710135',0,'   Adquisición de materiales caja menor mayo de 2021','1117508778','2021-05-05','03:51:09',258000,0,0,0,'C','E','237',2021),(210102,'40625847',0,'  Adquisición de materiales caja menor mayo 2021','1117508778','2021-05-07','04:02:24',291800,0,0,0,'C','E','279',2021),(210103,'40625847',0,'   Adquisición de materiales caja menor mayo 2021 ','1117508778','2021-05-07','04:02:31',0,0,0,0,'A','','279',2021),(210104,'40625847',0,' Adquisición de materiales de caja menor mayo 2021 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desarrollo de la higiene en la comunidad de Cartagena del chaira ','1117508778','2021-06-03','02:21:00',4660000,0,0,0,'C','E','149',2021),(210112,'17631111',0,'Adquisición de hojas de resorte para carro compactador de la sección operativa de aseo de EMSERPUCAR ESP','1117508778','2021-06-16','03:55:48',1515000,0,0,0,'C','E','164',2021),(210113,'900939540',0,'Adquisición de luminarias para la subestación eléctrica y planta de tratamiento EL MIRADOR PTAP del rea operativa de la Empresa Municipal de Servicios Públicos EMSERPUCAR ESP','1117508778','2021-06-17','06:06:07',2700000,0,0,0,'C','E','167',2021),(210114,'1079408079',0,'Otrosí N.001-2021, al contrato de suministro N. 004-2021 el cual tiene por objeto SUMINISTRO DE DOTACIÓN DE UNIFORMES (CALZADO - VESTIDO) PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR 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2021','1117508778','2021-06-29','10:50:44',6000,0,0,0,'C','E','1154',2021),(210122,'900718645',0,'  Compra de materiales de caja menor junio 2021','1117508778','2021-06-29','11:02:31',88060,0,0,0,'C','E','7410',2021),(210123,'17656506',0,'  Compra de materiales de caja menor junio 2021','1117508778','2021-06-29','11:05:17',58000,0,0,0,'C','E','1',2021),(210124,'40625847',0,'  Compra de materiales de caja menor junio 2021','1117508778','2021-06-29','11:25:54',455220,0,0,0,'C','E','413',2021),(210125,'17656506',0,'  Adquisición de elementos y productos de cafetería para las labores de limpieza e hidratación de los funcionarios de la Empresa Municipal de Servicios Públicos EMSERPUCAR ESP','1117508778','2021-07-01','07:39:08',1472400,0,0,0,'C','E','181',2021),(210126,'1094247822',0,'SUMINISTRAR EQUIPOS DE LABORATORIO PARA LA PLANTA DE TRATAMIENTO PTAP EL MIRADOR PARA LOS PROCESOS NECESARIOS DE TRATAMIENTO DE AGUA PARA CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA  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Adquisición de materiales por caja menor del mes de julio 2021','1117508778','2021-07-30','08:59:06',10000,0,0,0,'C','E','1',2021),(210140,'1006459097',0,'Otrosí modificatorio N.002-2021 modificación de cantidades en las especificaciones técnicas del contrato de suministro 002-2021 adquisición de químicos y reactivos para tratamiento de agua captada del rio para potabilización y suministro a la comunidad chairense.','1117508778','2021-07-16','09:47:40',3080000,0,0,0,'C','E','2',2021),(210141,'900280691',0,'Adquisición de materiales para la instalación de desairadores en la red de distribución del área operativa en la sección de acueducto de la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','1117508778','2021-08-02','04:34:44',5591489,0,0,0,'C','E','009',2021),(210142,'830068148',0,'ADQUISICION DE HERRAMIENTAS PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGÍA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P EN EL ÁREA URBANA Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ.','1117508778','2021-08-14','10:51:04',8907031,0,0,0,'C','E','010',2021),(210143,'40626556',0,'Adquisición de dos overoles completos camisa y pantalón (uniformes) para personal que labora en limpieza y barrido de las calles de Cartagena del Chaira.','1117508778','2021-08-14','10:35:33',188482,0,0,0,'C','E','191',2021),(210144,'1110571758',0,'Adquisicion de materiales para realizar la adecuacion de los 7 puntos de muestreo ubicados en la red de distribucion de la seccion operativa de acueducto de EMSERPUCAR ESP.  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MENOR','1117508778','2021-09-30','06:23:04',108300,0,0,0,'C','E','683',2021),(210162,'17710135',0,' materiales de caja menor  ','1117508778','2021-09-30','07:20:47',23000,0,0,0,'C','E','310',2021),(210163,'1007383949',0,'  materiales de caja menor','1117508778','2021-09-30','08:20:38',20200,0,0,0,'C','E','1',2021),(210164,'96331758',0,'  materiales de caja menor','1117508778','2021-09-30','08:35:05',140000,0,0,0,'C','E','1',2021),(210165,'40625847',0,' materiales de caja menor ','1117508778','2021-09-30','08:54:11',265900,0,0,0,'C','E','731',2021),(210166,'1112778349',0,'  materiales de caja menor','1117508778','2021-09-30','09:01:17',7000,0,0,0,'C','E','60825',2021),(210167,'1112778349',0,'  compras de caja menor ','1117508778','2021-09-30','09:21:09',9500,0,0,0,'C','E','1',2021),(210168,'17659953',0,'   compras de caja menor ','1117508778','2021-09-30','10:20:39',18543,0,0,0,'C','E','1',2021),(210169,'800169470',0,'   compras de caja menor 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--
-- Table structure for table `paraexogena`
--

CREATE TABLE `paraexogena` (
  `formato` char(12) NOT NULL,
  `concepto` char(12) NOT NULL,
  `ctainicial` char(12) NOT NULL,
  `ctafinal` char(12) NOT NULL,
  `columna` int(6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `paraexogena`
--


--
-- Table structure for table `parametros`
--

CREATE TABLE `parametros` (
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  `pa_descri` varchar(100) NOT NULL,
  `pa_valor` text NOT NULL,
  `pa_modulo` varchar(3) DEFAULT NULL,
  `pa_estado` varchar(1) NOT NULL,
  PRIMARY KEY (`pa_codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `parametros`
--

INSERT INTO `parametros` (`pa_codigo`, `pa_descri`, `pa_valor`, `pa_modulo`, `pa_estado`) VALUES ('BANNER','BANNER','','FAC','A'),('CIUDADEMP','NOMBRE CIUDAD DE ORIGEN EMPRESA','CARTAGENA DEL CHAIRA','GEN','A'),('DIRECCION','DIRECCION','CL 4 5 32 BRR EL CENTRO','FAC','A'),('EMPRESA','NOMBRE EMPRESA','EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA','GEN','A'),('IMAGENC','IMAGEN ENCABEZADO','iVBORw0KGgoAAAANSUhEUgAABskAAAN5CAYAAABKUdWuAAAAIGNIUk0AAHomAACAhAAA','FAC','A'),('LOGO','LOGO','[encoded data, 17940 characters]','FAC','A'),('MODO','MODO DE OPERACION','2','FAC','A'),('NIT','NIT EMPRESA','828000191','GEN','A'),('NUMRESFAE','NUMERO DE RESOLUCION FACTURACION ELECTRONICA','18760000001','FAE','A'),('PAGUEAQUI','REFERENCIA DE PAGO','','FAC','A'),('PREFIJOFE','PREFIJO FACTURACIÓN ELECTRÓNICA','SETP','FAE','A'),('TELEFONO','TELEFONO','3108715677','FAC','A'),('TESTSETID','TESTSETID','97683971-1b46-47b6-b472-e7195e808d4a','FAC','A'),('TOKEN','TOKEN','7ccdf9e2ed97b4d27cdff3707ee8c7f1426641864468baaae0c783d0bef0cf33','FAC','A'),('URL_HABILI','URL_HABILITACION','https://servicios.afacturar.com/api/vp/','FAC','A'),('URL_PRODUC','URL PRODUCCION','https://servicios.afacturar.com/api/vp/','FAC','A'),('URL_PRUEBA','URL_PRUEBAS','https://servicios-pruebas.afacturar.com/api/vp/','FAC','A');

--
-- Table structure for table `pedcom`
--

CREATE TABLE `pedcom` (
  `pec_numero` int(9) NOT NULL,
  `pec_mesa` int(4) NOT NULL,
  `pec_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pec_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedcom`
--


--
-- Table structure for table `pedcomp`
--

CREATE TABLE `pedcomp` (
  `pec_numero` int(9) NOT NULL,
  `pec_fecha` date NOT NULL,
  `pec_observ` varchar(80) DEFAULT NULL,
  PRIMARY KEY (`pec_numero`,`pec_fecha`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedcomp`
--


--
-- Table structure for table `pedidos`
--

CREATE TABLE `pedidos` (
  `pe_numero` int(9) NOT NULL,
  `pe_mesa` bigint(12) NOT NULL,
  `pe_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pe_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidos`
--


--
-- Table structure for table `pedidos_cxp`
--

CREATE TABLE `pedidos_cxp` (
  `pe_numero` int(9) NOT NULL,
  `pe_mesa` bigint(12) NOT NULL,
  `pe_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pe_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidos_cxp`
--


--
-- Table structure for table `pedidos_fe`
--

CREATE TABLE `pedidos_fe` (
  `pe_numero` int(9) NOT NULL,
  `pe_mesa` bigint(12) NOT NULL,
  `pe_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pe_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidos_fe`
--


--
-- Table structure for table `pedidosal`
--

CREATE TABLE `pedidosal` (
  `pes_numero` int(9) NOT NULL,
  `pes_observ` char(40) DEFAULT NULL,
  `pes_codcli` varchar(12) DEFAULT NULL,
  `descripcion` text NOT NULL,
  `pes_fecha` date DEFAULT '0000-00-00' COMMENT 'Fecha de Creacion del Pedido',
  `causado` int(1) DEFAULT '0' COMMENT 'Indica si el Documento esta Causado',
  `anulado` int(1) DEFAULT '0' COMMENT 'Indica si el Documento esta Anulado',
  `observacion` text COMMENT 'Observaciones del Pedido',
  PRIMARY KEY (`pes_numero`),
  KEY `pes_codcli` (`pes_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosal`
--


--
-- Table structure for table `pedidosdes`
--

CREATE TABLE `pedidosdes` (
  `ped_numero` int(9) NOT NULL,
  `ped_observ` char(40) DEFAULT NULL,
  `ped_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`ped_numero`),
  KEY `ped_codcli` (`ped_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosdes`
--


--
-- Table structure for table `pedidosno`
--

CREATE TABLE `pedidosno` (
  `pen_numero` int(9) NOT NULL,
  `pen_observ` char(40) DEFAULT NULL,
  `pen_cuenta` char(12) DEFAULT NULL,
  PRIMARY KEY (`pen_numero`),
  KEY `pen_cuenta` (`pen_cuenta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosno`
--


--
-- Table structure for table `pedidosre`
--

CREATE TABLE `pedidosre` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosre`
--

INSERT INTO `pedidosre` (`per_numero`, `per_observ`, `per_codcli`) VALUES (1,'ALPUBLICIO',800095754);

--
-- Table structure for table `pedidosre_nom`
--

CREATE TABLE `pedidosre_nom` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosre_nom`
--


--
-- Table structure for table `pedidosrec`
--

CREATE TABLE `pedidosrec` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosrec`
--


--
-- Table structure for table `pedidosrecc`
--

CREATE TABLE `pedidosrecc` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  `per_fecini` date NOT NULL,
  `per_fecfin` date NOT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosrecc`
--


--
-- Table structure for table `pedped`
--

CREATE TABLE `pedped` (
  `pep_numero` int(9) NOT NULL,
  `pep_observa` text,
  `pep_codusu` char(12) NOT NULL,
  `pep_fecreg` date DEFAULT NULL,
  `pep_horreg` time NOT NULL DEFAULT '00:00:00',
  `pep_codare` int(4) NOT NULL,
  `pep_estado` char(1) NOT NULL,
  PRIMARY KEY (`pep_numero`),
  KEY `pep_codare` (`pep_codare`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedped`
--


--
-- Table structure for table `permisos`
--

CREATE TABLE `permisos` (
  `pe_codpro` int(11) NOT NULL DEFAULT '0',
  `pe_codemp` char(8) NOT NULL DEFAULT '',
  PRIMARY KEY (`pe_codpro`,`pe_codemp`),
  KEY `pe_codpro` (`pe_codpro`),
  KEY `pe_codemp` (`pe_codemp`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permisos`
--


--
-- Table structure for table `recaudo`
--

CREATE TABLE `recaudo` (
  `rec_numero` int(9) NOT NULL,
  `rec_codcli` bigint(12) DEFAULT NULL,
  `rec_codres` char(12) NOT NULL,
  `rec_fecreg` date DEFAULT NULL,
  `rec_horreg` time NOT NULL DEFAULT '00:00:00',
  `rec_estado` char(1) NOT NULL,
  `rec_tippag` char(1) NOT NULL,
  `rec_refere` int(9) NOT NULL,
  `rec_vlrtot` double(15,2) DEFAULT NULL,
  `rec_detalle` text NOT NULL,
  `rec_feccre` date NOT NULL,
  PRIMARY KEY (`rec_numero`),
  KEY `rec_codcli` (`rec_codcli`),
  KEY `rec_refere` (`rec_refere`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recaudo`
--


--
-- Table structure for table `recaudo_aju`
--

CREATE TABLE `recaudo_aju` (
  `reca_numero` int(9) NOT NULL,
  `reca_codcli` bigint(12) DEFAULT NULL,
  `reca_codres` char(12) NOT NULL,
  `reca_fecreg` date DEFAULT NULL,
  `reca_horreg` time NOT NULL DEFAULT '00:00:00',
  `reca_estado` char(1) NOT NULL,
  `reca_tippag` char(1) NOT NULL,
  `reca_refere` int(9) NOT NULL,
  `reca_vlrtot` double(15,2) DEFAULT NULL,
  `reca_detalle` text NOT NULL,
  `reca_feccre` date NOT NULL,
  PRIMARY KEY (`reca_numero`),
  KEY `reca_codcli` (`reca_codcli`),
  KEY `reca_refere` (`reca_refere`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recaudo_aju`
--


--
-- Table structure for table `reccxp`
--

CREATE TABLE `reccxp` (
  `rcxp_numero` int(9) NOT NULL,
  `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0',
  `rcxp_fecreg` date DEFAULT NULL,
  `rcxp_horreg` time NOT NULL DEFAULT '00:00:00',
  `rcxp_vlrtot` double(15,2) DEFAULT NULL,
  `rcxp_estado` char(1) NOT NULL,
  `rcxp_tippag` char(2) NOT NULL,
  `rcxp_observa` text NOT NULL,
  `rcxp_usuari` char(12) NOT NULL,
  `rcxp_numcom` int(9) NOT NULL,
  `rcxp_tipcom` char(2) NOT NULL,
  `rcxp_cuenta` char(12) NOT NULL,
  `rcxp_cheque` char(12) NOT NULL,
  `rcxp_tercero` bigint(12) NOT NULL,
  `rcxp_nomtercero` varchar(60) NOT NULL,
  `rcxp_tipcont` int(4) NOT NULL,
  `rcxp_numcont` int(9) NOT NULL,
  `rcxp_giro` int(9) NOT NULL,
  PRIMARY KEY (`rcxp_numero`),
  KEY `rcxp_numcom` (`rcxp_numcom`),
  KEY `rcxp_codcli` (`rcxp_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reccxp`
--


--
-- Table structure for table `reccxp_detalle`
--

CREATE TABLE `reccxp_detalle` (
  `rcxpd_numero` int(9) NOT NULL,
  `rcxpd_codcta` char(12) NOT NULL,
  `rcxpd_regist` int(9) NOT NULL,
  `rcxpd_nroord` int(9) NOT NULL,
  `rcxpd_tipo` char(2) NOT NULL,
  `rcxpd_vlrtot` double(15,2) DEFAULT NULL,
  `rcxpd_detalle` varchar(100) NOT NULL,
  PRIMARY KEY (`rcxpd_numero`,`rcxpd_codcta`,`rcxpd_regist`,`rcxpd_nroord`,`rcxpd_tipo`),
  KEY `rcxpd_numero` (`rcxpd_numero`),
  KEY `rcxpd_codcta` (`rcxpd_codcta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reccxp_detalle`
--


--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ccosto` int(6) NOT NULL,
  `re_banco` int(6) NOT NULL,
  `re_cheque` varchar(20) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibos`
--


--
-- Table structure for table `recibosp`
--

CREATE TABLE `recibosp` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp`
--


--
-- Table structure for table `recibosp2`
--

CREATE TABLE `recibosp2` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp2`
--


--
-- Table structure for table `recibosp_nom`
--

CREATE TABLE `recibosp_nom` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp_nom`
--

INSERT INTO `recibosp_nom` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (210001,96332313,'','1','2021-01-29','11:36:45',1354509.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210002,96333592,'','1','2021-01-29','11:36:45',1291755.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210003,17709143,'','1','2021-01-29','11:36:45',1494520.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210004,17634946,'','1','2021-01-29','11:36:45',1381849.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210005,17710062,'','1','2021-01-29','11:36:45',1321513.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210006,17709400,'','1','2021-01-29','11:36:45',1899387.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210007,16227436,'','1','2021-01-29','11:36:45',1153509.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210008,17709602,'','1','2021-01-29','11:37:27',1143272.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210002'),(210009,1676391,'','1','2021-01-29','11:37:27',1120854.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210002'),(210010,66873421,'','1','2021-01-29','11:37:55',948501.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210011,11379809,'','1','2021-01-29','11:37:55',1133516.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210012,16187894,'','1','2021-01-29','11:37:55',1093799.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210013,17652212,'','1','2021-01-29','11:37:55',990775.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210014,1115950121,'','1','2021-01-29','11:37:55',1212886.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210015,17688349,'','1','2021-01-29','11:39:02',1116802.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210016,17710093,'','1','2021-01-29','11:39:02',956266.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210017,18467702,'','1','2021-01-29','11:39:02',1382188.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210018,17710656,'','1','2021-01-29','11:39:02',1313043.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210019,1117497550,'','1','2021-01-29','11:39:02',471357.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210020,1067524170,'','1','2021-01-29','11:39:02',1219710.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210021,79201571,'','1','2021-01-29','11:39:02',1413984.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210022,41250731,'','1','2021-01-29','11:43:23',3388179.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210023,1109492696,'','1','2021-01-29','11:43:23',1233623.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210024,1117508778,'','1','2021-01-29','11:43:23',919345.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210025,12108861,'','1','2021-01-29','11:43:23',794402.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210026,1116205528,'','1','2021-01-29','11:43:23',1366296.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210027,16186270,'','1','2021-01-29','11:43:23',958980.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210028,1075226711,'','1','2021-01-29','11:43:23',2760000.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210029,40626885,'','1','2021-01-29','11:43:23',1232596.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210030,40625532,'','1','2021-01-29','11:43:23',1463888.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210031,1117964100,'','1','2021-01-29','11:43:23',1457150.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210032,1117535344,'','1','2021-01-29','11:43:23',1060129.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210033,16189593,'','1','2021-01-29','11:43:23',552000.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210034,40626164,'','1','2021-01-29','11:43:23',665279.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210035,1117543211,'','1','2021-01-29','11:43:23',2401200.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 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