-- Table structure for table `saldosxt`
--

CREATE TABLE `saldosxt` (
  `salx_ano` int(4) NOT NULL DEFAULT '0',
  `salx_mes` int(2) NOT NULL DEFAULT '0',
  `salx_codcta` char(12) NOT NULL DEFAULT '',
  `salx_salant` double(15,2) DEFAULT NULL,
  `salx_debmes` double(15,2) DEFAULT NULL,
  `salx_cremes` double(15,2) DEFAULT NULL,
  `salx_debacu` double(15,2) DEFAULT NULL,
  `salx_creacu` double(15,2) DEFAULT NULL,
  `salx_nuesal` double(15,2) DEFAULT NULL,
  `salx_cor` double(15,2) NOT NULL,
  `salx_ncor` double(15,2) NOT NULL,
  PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`),
  KEY `salx_codcta` (`salx_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldosxt`
--

INSERT INTO `saldosxt` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`, `salx_cor`, `salx_ncor`) VALUES 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--
-- Table structure for table `salidas`
--

CREATE TABLE `salidas` (
  `sa_tipo_sa` int(1) NOT NULL DEFAULT '1' COMMENT '1.Normal, 2. Almacen',
  `sa_numero` int(9) NOT NULL,
  `sa_codcli` varchar(12) NOT NULL,
  `sa_fecreg` date DEFAULT NULL,
  `sa_horreg` time NOT NULL DEFAULT '00:00:00',
  `sa_vlrtot` double(15,2) DEFAULT NULL,
  `sa_vlriva` double(15,2) DEFAULT NULL,
  `sa_apagar` double(15,2) DEFAULT NULL,
  `sa_estado` char(1) NOT NULL,
  `sa_codcen` varchar(6) NOT NULL,
  `sa_codaux` varchar(70) NOT NULL,
  `sa_usuario` varchar(15) NOT NULL,
  `sa_tipo` varchar(1) NOT NULL,
  `sa_ccosto` varchar(6) NOT NULL,
  `descripcion` text NOT NULL,
  `sa_clase` varchar(1) NOT NULL DEFAULT 'B' COMMENT 'Salidas Buenas o Malas',
  `sa_solicitud` int(11) NOT NULL,
  PRIMARY KEY (`sa_numero`,`sa_tipo_sa`),
  KEY `sa_codcli` (`sa_codcli`),
  KEY `sa_codcen` (`sa_codcen`),
  KEY `sa_codaux` (`sa_codaux`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `salidas`
--


--
-- Table structure for table `salidasdev`
--

CREATE TABLE `salidasdev` (
  `sa_tipo_sa` int(1) NOT NULL DEFAULT '1' COMMENT '1.Normal, 2. Almacen',
  `sa_numero` int(9) NOT NULL,
  `sa_codcli` varchar(12) NOT NULL,
  `sa_fecreg` date DEFAULT NULL,
  `sa_horreg` time NOT NULL DEFAULT '00:00:00',
  `sa_vlrtot` double(15,2) DEFAULT NULL,
  `sa_vlriva` double(15,2) DEFAULT NULL,
  `sa_apagar` double(15,2) DEFAULT NULL,
  `sa_estado` char(1) NOT NULL,
  `sa_codcen` varchar(6) NOT NULL,
  `sa_codaux` varchar(70) NOT NULL,
  `sa_usuario` varchar(15) NOT NULL,
  `sa_tipo` varchar(1) NOT NULL,
  `sa_ccosto` varchar(6) NOT NULL,
  `descripcion` text NOT NULL,
  `sa_clase` varchar(1) NOT NULL DEFAULT 'B' COMMENT 'Salidas Buenas o Malas',
  `sa_solicitud` int(11) NOT NULL,
  `sa_resori` varchar(12) NOT NULL,
  `sa_resdes` varchar(12) NOT NULL,
  PRIMARY KEY (`sa_numero`,`sa_tipo_sa`),
  KEY `sa_codcli` (`sa_codcli`),
  KEY `sa_codcen` (`sa_codcen`),
  KEY `sa_codaux` (`sa_codaux`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `salidasdev`
--


--
-- Table structure for table `secciones`
--

CREATE TABLE `secciones` (
  `se_codsec` int(4) NOT NULL DEFAULT '0',
  `se_descri` char(60) NOT NULL DEFAULT '',
  PRIMARY KEY (`se_codsec`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `secciones`
--

INSERT INTO `secciones` (`se_codsec`, `se_descri`) VALUES (0,'NO APLICA'),(1001,'BODEGA ACUEDUCTO'),(1002,'BODEGA ALCANTARILLADO'),(1000,'BODEGA PRINCIPAL'),(1,'REDES'),(2,'DEPARTAMENTO OPERATIVO'),(3,'JEFATURA ADMINISTRATIVA'),(4,'GERENCIA'),(5,'QUEJAS Y RECLAMOS'),(6,'OFICINA CONTROL INTERNO'),(7,'DEPENDENCIA DE SISTEMAS'),(8,'DIVISION FINANCIERA'),(9,'OFICINA ALMACEN'),(10,'SERVICIOS GENERALES'),(14,'FACTURACION'),(15,'SECRETARIA GENERAL'),(16,'PLANTA BOMBEO'),(17,'PLANTA TRATAMIENTO'),(18,'PLANTA SUR'),(19,'JEFE RELLENO SANITARIO'),(20,'CELADURIA'),(21,'OPERARIO'),(22,'JEFATURA COMERCIAL'),(24,'ARCHIVO GENERAL'),(25,'FUNCIONARIA ADMINISTRATIVA'),(27,'LABORATORIO'),(28,'ASESOR JURIDICO'),(201,'DEPARTAMENTO OPERATIVO'),(202,'JEFE DE OPERARIOS'),(3333,'REDES DE DISTRIBUCION'),(9902,'BODEGA DE RESPONSABILIDADES FISCALES'),(9999,'BODEGA DE INSERVIBLES'),(1003,'BODEGA ASEO');

--
-- Table structure for table `secuencia`
--

CREATE TABLE `secuencia` (
  `se_tipsec` char(3) NOT NULL,
  `se_descri` char(40) DEFAULT NULL,
  `se_numero` int(9) DEFAULT NULL,
  PRIMARY KEY (`se_tipsec`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `secuencia`
--

INSERT INTO `secuencia` (`se_tipsec`, `se_descri`, `se_numero`) VALUES ('C','Compras',210000),('D','Descuentos',210000),('E','Factura Equivalente',192),('F','Facturas',0),('N','Recibos de pago Nomina',210044),('P','Recibos de Pago',210000),('R','Recibos de Caja',210000),('S','Salidas de Inventario',210000),('X','Cuentas Por Pagar',210000),('I','Disponibilidades',210187),('G','Registros Presupuestales',210186),('GP','Giro Presupuestal',39),('CS','Consignaciones',210000),('PE','Pedidos Entradas',210000),('OR','Ordenes de Compra',210000),('PS','Pedidos Salidas',210000),('A','Adiciones Presupuestales',210004),('DP','Disminucion Presupuestal',210000),('TP','Traslado Presupuestal',210010),('OP','Orden de pago',210234),('EP','Egresos ordenes de pago',210218),('NB','Notas bancarias',210000),('CD','Cambios Disponibilidad',210000),('CR','Cambios Registros',210000),('RC','Recaudos Presupuestales',210027),('LC','Liquidacion Contrato',210000),('CN','Liquidacion Contrato',210000),('PC','Pagos directo por cuenta',210043),('NF','Notas Facturas',210000),('PF','Pedidos facturas',210000),('CM1','Caja menor 1',210469);

--
-- Table structure for table `suspennom_liq`
--

CREATE TABLE `suspennom_liq` (
  `sp_periodo` int(7) NOT NULL DEFAULT '0',
  `sp_cedula` bigint(12) NOT NULL DEFAULT '0',
  `sp_falta` char(2) NOT NULL,
  `sp_fecini` date DEFAULT NULL,
  `sp_valor` int(9) DEFAULT NULL,
  `sp_fecreg` date DEFAULT NULL,
  `sp_usuari` char(12) NOT NULL,
  `sp_detalle` text,
  PRIMARY KEY (`sp_periodo`,`sp_cedula`,`sp_falta`),
  KEY `sp_cedula` (`sp_cedula`),
  KEY `sp_falta` (`sp_falta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `suspennom_liq`
--


--
-- Table structure for table `tarifas`
--

CREATE TABLE `tarifas` (
  `tar_codigo` int(11) NOT NULL DEFAULT '0',
  `tar_minima` int(11) NOT NULL,
  `tar_banderazo` int(11) NOT NULL,
  `tar_caidamts` int(11) NOT NULL,
  `tar_caidaseg` int(11) NOT NULL,
  `tar_recargo` int(11) NOT NULL,
  `tar_radio` int(11) NOT NULL,
  `tar_aeropuerto` int(11) NOT NULL,
  `tar_porhoras` int(11) NOT NULL,
  PRIMARY KEY (`tar_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tarifas`
--


--
-- Table structure for table `temmovto`
--

CREATE TABLE `temmovto` (
  `tem_tipcom` int(3) NOT NULL,
  `tem_numero` int(9) NOT NULL,
  `tem_codcta` char(12) NOT NULL,
  `tem_tercer` bigint(12) NOT NULL DEFAULT '0',
  `tem_tipmov` int(1) NOT NULL DEFAULT '0',
  `tem_auxili` int(9) DEFAULT NULL,
  `tem_codtic` char(3) NOT NULL,
  `tem_detall` char(50) DEFAULT NULL,
  `tem_cheque` char(12) DEFAULT NULL,
  `tem_codcen` int(6) NOT NULL DEFAULT '0',
  `tem_vlrmov` double(15,2) DEFAULT NULL,
  `tem_fecreg` date DEFAULT NULL,
  `tem_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`tem_tipcom`,`tem_numero`,`tem_codcta`,`tem_tercer`,`tem_tipmov`,`tem_codcen`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `temmovto`
--


--
-- Table structure for table `terceros`
--

CREATE TABLE `terceros` (
  `te_codcli` bigint(12) NOT NULL DEFAULT '0',
  `te_nombre` char(200) NOT NULL,
  `te_direcc` char(50) NOT NULL DEFAULT '',
  `te_telefo` char(12) NOT NULL DEFAULT '',
  `te_porcen` int(2) DEFAULT NULL,
  `te_nombr1` char(10) DEFAULT NULL,
  `te_nombr2` char(10) DEFAULT NULL,
  `te_apell1` char(20) DEFAULT NULL,
  `te_apell2` char(10) DEFAULT NULL,
  `te_codact` int(6) DEFAULT NULL,
  `te_codciu` int(3) DEFAULT NULL,
  `te_tipo` char(1) NOT NULL,
  `te_tipter` char(1) NOT NULL,
  `te_tipdoc` char(2) NOT NULL,
  `te_autore` char(1) NOT NULL,
  `te_gran` char(1) NOT NULL,
  `te_ent_publica` enum('S','N') NOT NULL,
  `te_regimen` varchar(1) NOT NULL,
  `te_estado` varchar(1) NOT NULL,
  `te_correo` varchar(70) NOT NULL,
  PRIMARY KEY (`te_codcli`),
  KEY `te_codact` (`te_codact`),
  KEY `te_codciu` (`te_codciu`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `terceros`
--

INSERT INTO `terceros` (`te_codcli`, `te_nombre`, `te_direcc`, `te_telefo`, `te_porcen`, `te_nombr1`, `te_nombr2`, `te_apell1`, `te_apell2`, `te_codact`, `te_codciu`, `te_tipo`, `te_tipter`, `te_tipdoc`, `te_autore`, `te_gran`, `te_ent_publica`, `te_regimen`, `te_estado`, `te_correo`) VALUES (2140425,'MORENO LUIS FERNEY','1','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A','EMAIL'),(2389421,'MARON MALATESTA LUIS ALBERTO','MZ 7 CASA 7 ETP III CA?AVERAL 11','0',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(2633349,'JIMENEZ OSPINA DANIEL MARIA','CARRERA 51 N. 51-24','2196327',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(2646545,'CRUZ ANTONIO','CARRERA 43 No. 47-78 GRANADA','2198320',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(3093216,'ARENAS REYES EVELIO','MZ 79 CASA 12 ETP 3 CIUDADELA SIMON BOLIVAR','0',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(3272060,'LOPEZ RUIZ LUIS ENRIQUE','CRA 14B 23 11 BRR POPULAR','0',0,'','','','',0,76834,'N','C','NI','N','N','N','S','A',''),(3618892,'BUITRAGO GUILLERMO','CRA 51 N 55-33 1','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(4422429,'RAMIREZ GILBERTO','CALLE 20 N. 15-35','7412806',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(5799942,'UBILLUS ALBERTO','KM 1 VIA CAJAMARCA','0',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(5822287,'AREVALO EDWIN JAIME','MZ S CASA 49 JORDAN 9 ETP','3103435326',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(5823964,'VARGAS MARCO ALEJANDRO','CRA 6 N 14-36','0',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(5904202,'AGUIRRE DELFIN','BOGOTA','0',0,'','','','',0,11001,'N','C','NI','N','N','N','S','A',''),(5908250,'CHARRY ALCALA GERMAN','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6023301,'VILLALOBOS GUTIERREZ EDUCARDO','URB COLINAS DEL CORTE MZ G CS 22','2715439',0,'','','','',0,73001,'N','C','NI','N','N','N','S','A',''),(6210021,'QUINTERO HURTADO OCTAVIO','CALLE 59 A No. 46-67','3175920683',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6453000,'ARBELAEZ GRANADA EREBEL','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6453931,'TORRES NELSON','CRA 51 No. 48-27','2191191',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6454241,'MARIN OSMEDO','.','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6454588,'OSORIO HERNAN URIEL','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6455849,'RESTREPO ALVARO ANTONIO','CARRERA 52 N 51-58','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457056,'VELEZ CALLE JOSE ALFONSO','CALLE 49 NO. 51-59 TRE DE MAYO','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457313,'SANCHEZ MARQUEZ JOSE LUIS','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457472,'ARIAS MOLINA RAFAEL','CLL 53 N 50-29','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457740,'RENDON AGUDELO WILSON DE JESUS','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457783,'LUZ ELIDA RESTREPO','JAC ALTO DEL RECREO','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457848,'GRANADA CARLOS ARTURO','CALLE 58 No. 49-39 BARRIO OBRERO','3185456709',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6457867,'ZULETA G HECTOR FABIO','CRA 51 53-78','2198778',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6458365,'GUTIERREZ LOPEZ LUIS ALBEIRO','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6458823,'DUQUE JAIR','CALLE 53 No. 53-23 ALTO DE LA CRUZ','3207017409',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6459536,'VALENCIA POADA JULIAN','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6459687,'ARIAS GARCIA CARLOS ARTURO','CRA 51 N 47-43','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6460198,'ZAPATA DUQUE HERNAN','CALLE 59 N 52-80','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6460727,'RODRIGUEZ TORRES MANUEL YESID','CALLE 4 A No. 52-76 3 BDE MAYO','3155423219',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6460831,'MONTOYA FERNADO','CALLE 53 N 51-29','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6460966,'HENAO JULIO CESAR','CRA 48 N 52-53','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6460993,'SANCHEZ BLANDON JORGE ELIECER','CARRERA 5 No. 57-20','3136113295',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6461163,'FIGUEROA VELEZ HUBER ANCIZAR','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6461208,'GOMEZ ANIBAL','CALLE 43 A 51-14','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6461750,'RODAS RUIZ OSCAR','CL 46 No.46-57','2196820',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6461822,'LINARES DIEZ OSCAR','CRA 52 N 53-05','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6462355,'RAMIREZ GERARDO ANTONIO','CARRERA 50 NO 54-39 1','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6462436,'BERMUDEZ LOPEZ JOSE ORLANDO','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6462901,'GOMEZ JARAMILLO JAIME','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6463291,'ARCILA RAMIREZ JAVIER','AV BOLIVAR 8 NORTE 55 1','0',0,'','','','',0,63001,'N','C','NI','N','N','N','S','A',''),(6463432,'CAICEDO MARIN ELISEO','CRA 50 49-01','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6463483,'YEPES ARREDONDO HECTOR FABIO','CRA 51 N 52-05 1','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6463492,'RIASCOS GOMEZ MARIO','CRA 48 51-62','2190886',0,'','','','',0,11001,'N','C','NI','N','N','N','S','A',''),(6463554,'PADILLA VENDALES CARLOS ALBERTO','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6463659,'PALACIOS RODRIGUEZ JUAN CARLOS','VDA EL POPAL SALIDA DEL VALLE','3122696627',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6463886,'HURTADO OSCAR ENRIQUE','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6464165,'RIOS CARMONA DIEGO','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6464910,'RUIZ GARCIA FRANCISCO ANCIZAR','CLL 51 N 52-15','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6465013,'SALDARRIAGA BEDOYA OMAR','CLL 51 N 49-54','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(6465440,'RODRIGUEZ ALMESIGA JAIRO','SEVILLA 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N.14-02','7451995',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(7511803,'ARBELAEZ OROZCO GUILLERMO ANTONIO','SEVILLA VALLE','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(7516542,'CARMONA R.ALVARO','CARRERA 13 N. 15-39','3044146454',0,'','','','',0,63001,'N','C','NI','N','N','N','S','A',''),(7516584,'ROMAN GABRIEL ANGEL','CLL 52 N 51-28','0',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(7519663,'MEJIA ALZATE OSCAR DE JESUS','QUINDIO','0',0,'','','','',0,63001,'N','C','NI','N','N','N','S','A',''),(7540131,'BOTERO M CARLOS ALBERTO','ARMENIA','0',0,'','','','',0,63001,'N','C','NI','N','N','N','S','A',''),(7543740,'TOBON ARISTIZABAL PABLO ALFONSO','KM 10 AEROPUERTO','3155488303',0,'','','','',0,63001,'N','C','NI','N','N','N','S','A',''),(7556993,'GERMAN TOBAR REINA','CARRERA 51 No. 53-56','2190970',0,'','','','',0,73376,'N','C','NI','N','N','N','S','A',''),(8274837,'LOPEZ LUIS ALFONSO','CLL 16 N 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--
-- Table structure for table `tico`
--

CREATE TABLE `tico` (
  `ti_codtip` int(3) NOT NULL,
  `ti_descri` char(40) DEFAULT NULL,
  `ti_numero` int(9) DEFAULT NULL,
  PRIMARY KEY (`ti_codtip`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tico`
--

INSERT INTO `tico` (`ti_codtip`, `ti_descri`, `ti_numero`) VALUES (100,'Saldo Inicial',210001),(101,'Facturas Servicios Publicos',285),(102,'Recibos de Recaudo',210034),(103,'Entradas',210000),(104,'Salidas de Inventario',210000),(105,'Notas Bancarias',210004),(106,'Consignaciones',210000),(107,'Notas Contables',210040),(108,'Descuentos de Facturas',210000),(109,'Cuentas Por pagar',210000),(110,'Recibos de Pago',210000),(111,'Compras y Ctas x Pagar',210000),(112,'Comprobante de Egreso Adicional',210001),(113,'Comprobante de Egreso',210000),(116,'Comprobante de Depreciacion',210012),(118,'Nomina',210012),(119,'Pago de Nomina',210000),(200,'Cierre de Año',210001),(115,'Notas Debito Facturacion',210000),(114,'Notas Credito Facturacion',210000),(117,'Comprobante de Ingreso',210000),(120,'Entrada Medidores OC',210000),(121,'Entrada Devolutivos OC',210000),(131,'Facturas de Portafolio',210000),(132,'Recibos de Pago',210000),(122,'Traslados Bancarios',210000),(133,'Notas Credito Facturacion Saldo A favor',210000),(140,'Pago Directos por cuenta',210046),(123,'Caja Menor',210046);

--
-- Table structure for table `tico_niif`
--

CREATE TABLE `tico_niif` (
  `ti_codtip` int(3) NOT NULL,
  `ti_descri` char(40) DEFAULT NULL,
  `ti_numero` int(9) DEFAULT NULL,
  PRIMARY KEY (`ti_codtip`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tico_niif`
--

INSERT INTO `tico_niif` (`ti_codtip`, `ti_descri`, `ti_numero`) VALUES (100,'Saldo Inicial',200000),(101,'Facturas',200000),(102,'Recibos de Recaudo',200000),(103,'Entradas',200000),(104,'Salidas de Inventario',200000),(105,'Notas Bancarias',200000),(106,'Consignaciones',200000),(107,'Notas Contables',200000),(108,'Descuentos de Facturas',200000),(109,'Cuentas Por pagar',200000),(110,'Recibos de Pago',200000),(111,'Comprobante de Causacion',200000),(112,'Comprobante de Ingreso',200000),(113,'Comprobante de Egreso',200000),(116,'Comprobante de Depreciacion',200000),(118,'Nomina',200000),(119,'Pago de Nomina',200000),(200,'Cierre de Año',200000),(115,'Notas Debito Facturacion',200000),(114,'Notas Credito Facturacion',200000);

--
-- Table structure for table `tidocu`
--

CREATE TABLE `tidocu` (
  `td_tidocu` char(2) NOT NULL,
  `td_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`td_tidocu`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tidocu`
--

INSERT INTO `tidocu` (`td_tidocu`, `td_descri`) VALUES ('CC','Cedula de Ciudadania'),('CE','Cedula de Extranjeria'),('NI','NIT');

--
-- Table structure for table `timovto`
--

CREATE TABLE `timovto` (
  `tm_timovto` int(2) NOT NULL,
  `tm_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`tm_timovto`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `timovto`
--

INSERT INTO `timovto` (`tm_timovto`, `tm_descri`) VALUES (131,'Facturas Servicios Especiales'),(132,'Recibos de Caja Servicios especiales'),(103,'Entradas de Inventario'),(104,'Salidas de Inventario'),(108,'Descuentos de Facturas'),(109,'Cuentas Por Pagar'),(110,'Recibos de Pago'),(105,'Notas Bancarias'),(0,'Sin Definir');

--
-- Table structure for table `tipcon`
--

CREATE TABLE `tipcon` (
  `tc_codtic` char(3) NOT NULL,
  `tc_descri` char(40) DEFAULT NULL,
  PRIMARY KEY (`tc_codtic`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tipcon`
--

INSERT INTO `tipcon` (`tc_codtic`, `tc_descri`) VALUES ('CAU','Causacion'),('CIE','Cierre-Año'),('CON','Consignaciones'),('CXP','Cuenta Por Pagar'),('EIN','Entradas de Inventario'),('FAC','Segun Factura'),('NOB','Nota Bancaria'),('NOC','Nota Contable'),('NOF','Nota Facturacion'),('PT','Pago a Terceros'),('RC','Recibo de Caja No.'),('REC','Recaudos'),('REI','Segun Reintegro No.'),('SI','Saldo Inicial'),('SIN','Salida de Inventario');

--
-- Table structure for table `tipveh`
--

CREATE TABLE `tipveh` (
  `tv_tipveh` int(3) NOT NULL DEFAULT '0',
  `tv_descri` char(40) NOT NULL DEFAULT '',
  PRIMARY KEY (`tv_tipveh`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tipveh`
--

INSERT INTO `tipveh` (`tv_tipveh`, `tv_descri`) VALUES (0,'No Aplica');

--
-- Table structure for table `tmprevmovto_niif`
--

CREATE TABLE `tmprevmovto_niif` (
  `tmo_tipcom` int(3) NOT NULL,
  `tmo_numero` int(9) NOT NULL,
  `tmo_secuen` int(5) NOT NULL,
  `tmo_revela` text,
  PRIMARY KEY (`tmo_tipcom`,`tmo_numero`,`tmo_secuen`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tmprevmovto_niif`
--

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--
-- Table structure for table `tramites`
--

CREATE TABLE `tramites` (
  `tm_numero` int(9) NOT NULL,
  `tm_codare` int(3) NOT NULL,
  `tm_tidano` int(3) NOT NULL,
  `tm_fecreg` date DEFAULT NULL,
  `tm_horreg` time NOT NULL DEFAULT '00:00:00',
  `tm_codcli` bigint(12) NOT NULL,
  `tm_estado` char(1) NOT NULL,
  `tm_califi` char(1) DEFAULT NULL,
  `tm_feccon` date DEFAULT NULL,
  `tm_horcon` time NOT NULL DEFAULT '00:00:00',
  `tm_origen` char(1) NOT NULL,
  `tm_codres` char(12) NOT NULL,
  `tm_admin` double(12,2) NOT NULL,
  `tm_impre` double(12,2) NOT NULL,
  `tm_utilid` double(12,2) NOT NULL,
  `tm_ivauti` double(12,2) NOT NULL,
  PRIMARY KEY (`tm_numero`),
  KEY `tm_tidano` (`tm_tidano`),
  KEY `tm_codcli` (`tm_codcli`),
  KEY `tm_codare` (`tm_codare`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tramites`
--

INSERT INTO `tramites` (`tm_numero`, `tm_codare`, `tm_tidano`, `tm_fecreg`, `tm_horreg`, `tm_codcli`, `tm_estado`, `tm_califi`, `tm_feccon`, `tm_horcon`, `tm_origen`, `tm_codres`, `tm_admin`, `tm_impre`, `tm_utilid`, `tm_ivauti`) VALUES (1,0,0,'2013-03-01','10:46:16',0,'P','','0000-00-00','00:00:00','1','0',0.00,0.00,0.00,0.00);

--
-- Table structure for table `traslado`
--

CREATE TABLE `traslado` (
  `tra_numero` int(9) NOT NULL,
  `tra_codres` char(12) NOT NULL,
  `tra_fecreg` date DEFAULT NULL,
  `tra_horreg` time NOT NULL DEFAULT '00:00:00',
  `tra_estado` char(1) NOT NULL,
  `tra_tippag` char(1) NOT NULL,
  `tra_vlrtot` double(15,2) DEFAULT NULL,
  `tra_detalle` text NOT NULL,
  `tra_feccre` date NOT NULL,
  `tra_anopre` int(4) NOT NULL,
  PRIMARY KEY (`tra_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `traslado`
--

INSERT INTO `traslado` (`tra_numero`, `tra_codres`, `tra_fecreg`, `tra_horreg`, `tra_estado`, `tra_tippag`, `tra_vlrtot`, `tra_detalle`, `tra_feccre`, `tra_anopre`) VALUES (210001,'contable','2021-04-01','11:37:22','C','1',40000000.00,' TRASLADO DEL RUBRO DE ARRENDAMIENTO A MATERIALES Y SUMINISTROS ','2021-06-11',2021),(210002,'1105334','2021-08-01','01:23:31','C','1',19000000.00,' TRASLADO DEL RUBO DE ARRENDAMIENTO A LOS RUBROS DE HONORARIOS - SERVICIOS PUBLICOS - VIATICOS  ','2021-08-31',2021),(210003,'contable','2021-11-01','09:58:19','C','1',1826402.33,'TRASLADO PRESTACIONES SOCIALES ','2021-12-15',2021),(210004,'contable','2021-11-01','09:16:18','C','1',6000000.00,'TRASLADO DE RUBRO OTROS GASTOS A MATERIALES ','2021-12-16',2021),(210005,'contable','2021-12-30','12:29:56','C','1',22852828.40,'TRASLADO DE RUBROS DE GASTOS  ','2022-01-20',2021),(210006,'contable','2021-12-31','11:43:51','C','1',4834244.30,'TRASLADO REUBROS DE NOMINA -OTROS GASTOS DE PERSONAL  ','2022-01-24',2021),(210007,'1105334','2021-12-31','03:06:31','C','1',5168991.00,' TRASLADO DE FONDOS DEL RUBRO OTROS INGRESOS LIBRE DESTINANCION AL FONDO DE DISTRIBUCION DE INGRESOS','2022-01-24',2021),(210008,'1105334','2021-12-31','03:09:13','C','1',3452323.00,' TRASLADO A FONDOS OTROS SERVICIO DE ASEO Y TARIFA PEQUEÑOS PRODUCTORES PARA EL FONDO DE DISTRIBICCION ','2022-01-24',2021),(210009,'1105334','2021-12-31','03:10:53','C','1',9186714.00,' TRASLADO DE FONDOS A TARIFA PEQUEÑOS PRODUCTORES PARA FONDO DE DISTRIBUCION ','2022-01-24',2021),(210010,'1105334','2022-01-24','03:11:35','P','1',0.00,' ','2022-01-24',2021);

--
-- Table structure for table `vehiculo`
--

CREATE TABLE `vehiculo` (
  `vh_nropla` char(6) NOT NULL DEFAULT '',
  `vh_codmar` int(3) NOT NULL DEFAULT '0',
  `vh_tipveh` int(3) NOT NULL DEFAULT '0',
  `vh_descri` char(40) NOT NULL DEFAULT '',
  `vh_modelo` int(4) NOT NULL DEFAULT '0',
  `vh_nromot` char(20) DEFAULT NULL,
  `vh_nrocha` char(20) DEFAULT NULL,
  `vh_nrotra` char(20) DEFAULT NULL,
  `vh_nrocol` char(20) DEFAULT NULL,
  `vh_nroint` char(6) NOT NULL DEFAULT '0',
  `vh_combus` char(1) NOT NULL DEFAULT '',
  `vh_kmact` decimal(8,2) DEFAULT NULL,
  `vh_hmact` decimal(8,2) DEFAULT NULL,
  `vh_codcli` bigint(12) NOT NULL DEFAULT '0',
  `vh_pasaje` int(3) NOT NULL,
  `vh_cermov` int(10) DEFAULT NULL,
  `vh_feccer` date DEFAULT NULL,
  `vh_segobl` char(10) DEFAULT NULL,
  `vh_fecseg` date DEFAULT NULL,
  `vh_estado` char(1) NOT NULL DEFAULT '',
  `vh_afilia` char(1) NOT NULL,
  `vh_base` char(1) NOT NULL,
  PRIMARY KEY (`vh_nropla`),
  KEY `vh_tipveh` (`vh_tipveh`),
  KEY `vh_codcli` (`vh_codcli`),
  KEY `vh_codmar` (`vh_codmar`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `vehiculo`
--

INSERT INTO `vehiculo` (`vh_nropla`, `vh_codmar`, `vh_tipveh`, `vh_descri`, `vh_modelo`, `vh_nromot`, `vh_nrocha`, `vh_nrotra`, `vh_nrocol`, `vh_nroint`, `vh_combus`, `vh_kmact`, `vh_hmact`, `vh_codcli`, `vh_pasaje`, `vh_cermov`, `vh_feccer`, `vh_segobl`, `vh_fecseg`, `vh_estado`, `vh_afilia`, `vh_base`) VALUES ('-',1,0,'No Aplica',0,'1','1','1','1','0','',1.00,1.00,0,0,1,'2011-11-01','1','2011-11-01','I','I','I');

--
-- Dumping events for database 'antsoftw_ideas_contable2021'
--

--
-- Dumping routines for database 'antsoftw_ideas_contable2021'
--


