CREATE TABLE `formas_pago_mae` (
  `nombre` varchar(250) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `id_tipo_movimiento` int(10) UNSIGNED DEFAULT NULL,
  `diario` varchar(45) NOT NULL,
  `ingreso` varchar(45) NOT NULL,
  `egreso` varchar(45) NOT NULL,
  `pagar` varchar(1) DEFAULT NULL,
  `tipo` varchar(30) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Volcado de datos para la tabla `formas_pago_mae`
--

INSERT INTO `formas_pago_mae` (`nombre`, `codigo`, `id_tipo_movimiento`, `diario`, `ingreso`, `egreso`, `pagar`, `tipo`) VALUES
('Efectivo Caja General', '111001', 1, 'No', 'Si', 'No', '0', 'EFECTIVO'),
('Efectivo Caja Chica', '111002', 1, 'No', 'Si', 'No', '0', 'EFECTIVO'),
('Caja Cheques', '111003', 1, 'No', 'Si', 'No', '0', 'CHEQUE'),
('Cheque Pichincha', '112001', 1, 'No', 'Si', 'No', '0', 'CHEQUE'),
('Cheque Guayaquil', '112002', 1, 'No', 'Si', 'No', '0', 'CHEQUE'),
('Crédito (Cuenta por Cobrar)', '113001001', 4, 'No', 'Si', 'No', '0', 'CREDITO'),
('30% RETENCION  (IVA)', '114002001', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('70% RETENCION  (IVA)', '114002002', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('100% RETENCION  (IVA)', '114002003', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('0% OTRAS RETENCIONES  (FUENTE/RENTA)', '114002004', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('1% RETENCIÓN  (FUENTE/RENTA)', '114002005', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('2% RETENCIÓN  (FUENTE/RENTA)', '114002006', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('8% RETENCIÓN  (FUENTE/RENTA)', '114002007', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('10% RETENCIÓN  (FUENTE/RENTA)', '114002008', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('10% RETENCION  (IVA)', '114002009 ', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('20% RETENCION  (IVA)', '114002010', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('1.75 % RETENCIÓN (FUENTE/RENTA)', '114002011', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('2.75 % RETENCIÓN (FUENTE/RENTA)', '114002012', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('Venta de Mercaderia', '41001001', 10, 'Si', 'Si', 'Si', '0', 'Venta de mercaderia'),
('Venta de Servicios', '41001002', 11, 'Si', 'Si', 'Si', '0', 'Venta de Servicios'),
('Devolución en ventas', '4111', 12, 'Si', 'Si', 'Si', '0', 'Devolución en ventas'),
('Asiento de costo', '51001001', 7, 'Si', 'Si', 'Si', '0', 'COSTO');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `formas_pago_niff`
--

CREATE TABLE `formas_pago_niff` (
  `nombre` varchar(250) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `id_tipo_movimiento` int(10) UNSIGNED DEFAULT NULL,
  `diario` varchar(45) NOT NULL,
  `ingreso` varchar(45) NOT NULL,
  `egreso` varchar(45) NOT NULL,
  `pagar` varchar(1) DEFAULT NULL,
  `tipo` varchar(30) DEFAULT NULL,
  `formaPago` varchar(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Volcado de datos para la tabla `formas_pago_niff`
--

INSERT INTO `formas_pago_niff` (`nombre`, `codigo`, `id_tipo_movimiento`, `diario`, `ingreso`, `egreso`, `pagar`, `tipo`, `formaPago`) VALUES
('Efectivo Caja General', '1010101', 1, 'No', 'Si', 'No', '0', 'efectivo', '01'),
('Efectivo Caja Chica', '1010102', 1, 'No', 'Si', 'No', '0', 'efectivo', '01'),
('Cheque Pichincha', '1010201', 2, 'No', 'Si', 'No', '0', 'bancos', '0'),
('Crédito (Cuenta por Cobrar)', '101020501', 4, 'No', 'Si', 'No', '0', 'credito', '02'),
('10% RETENCIÓN  (FUENTE/RENTA)', '1010501001\r\n', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('20% RETENCION  (IVA)', '1010501002\r\n', 6, 'No', 'Si', 'No', '0', 'retencion-iva', '0'),
('70% RETENCION  (IVA)', '1010501002', 6, 'No', 'Si', 'No', '0', 'retencion-iva', '0'),
('30% RETENCION  (IVA)', '1010501003', 6, 'No', 'Si', 'No', '0', 'retencion-iva', '0'),
('10% RETENCION  (IVA)', '1010501004', 6, 'No', 'Si', 'No', '0', 'retencion-iva', '0'),
('100% RETENCION  (IVA)', '1010501005', 6, 'No', 'Si', 'No', '0', 'retencion-iva', '0'),
('0% OTRAS RETENCIONES  (FUENTE/RENTA)', '1010502001', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('1% RETENCIÓN  (FUENTE/RENTA)', '1010502002', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('2% RETENCIÓN  (FUENTE/RENTA)', '1010502003', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('8% RETENCIÓN  (FUENTE/RENTA)', '1010502004', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('1.75 % RETENCIÓN (FUENTE/RENTA)', '1010502006', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('2.75 % RETENCIÓN (FUENTE/RENTA)', '1010502007\r\n', 5, 'No', 'Si', 'No', '0', 'retencion-fuente', '0'),
('Cuenta Por Pagar', '20206', 13, 'Si', 'Si', 'Si', '0', 'Por Pagar Clientes', '0'),
('Ventas Mercaderia', '4101', 10, 'Si', 'Si', 'Si', '0', 'Venta de mercaderia', '0'),
('Venta de Servicios', '4102', 11, 'Si', 'Si', 'Si', '0', 'Venta de Servicios', '0'),
('Devolución en ventas', '4111', 12, 'Si', 'Si', 'Si', '0', 'Devolución en ventas', '0'),
('Costo de ventas', '510408', 7, 'Si', 'Si', 'Si', '0', 'costo', '0');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `fuente`
--

CREATE TABLE `fuente` (
  `id` int(11) NOT NULL,
  `detalle` varchar(50) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `gastos_personales`
--

CREATE TABLE `gastos_personales` (
  `id_gastos` int(11) NOT NULL,
  `total_ingresos_este_empleador` decimal(10,0) NOT NULL,
  `total_ingresos_otros_empleadores` decimal(10,0) NOT NULL,
  `total_ingresos_proyectados` decimal(10,0) NOT NULL,
  `gastos_vivienda` decimal(10,0) NOT NULL,
  `gastos_educacion_arte_cultura` decimal(10,0) NOT NULL,
  `gastos_salud` decimal(10,0) NOT NULL,
  `gastos_vestimenta` decimal(10,0) NOT NULL,
  `gastos_alimentacion` decimal(10,0) NOT NULL,
  `gastos_turismo` decimal(10,0) NOT NULL,
  `total_gastos_proyectados` decimal(10,0) NOT NULL,
  `rebaja_impuesto_renta` decimal(10,0) NOT NULL,
  `id_empleado` int(11) NOT NULL,
  `fecha_gastos` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `hermanos_estudiantes`
--

CREATE TABLE `hermanos_estudiantes` (
  `id_hermano` int(11) NOT NULL,
  `nombre_hermano` varchar(70) NOT NULL,
  `edad_hermano` int(11) NOT NULL,
  `colegio_hermano` varchar(50) NOT NULL,
  `id_estudiante` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `impuestos`
--

CREATE TABLE `impuestos` (
  `id_iva` int(10) UNSIGNED NOT NULL,
  `iva` double NOT NULL,
  `estado` varchar(45) NOT NULL,
  `id_empresa` int(10) UNSIGNED DEFAULT NULL,
  `id_plan_cuenta` int(10) UNSIGNED DEFAULT NULL,
  `codigo` varchar(10) DEFAULT '4'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `impuestos`
--

INSERT INTO `impuestos` (`id_iva`, `iva`, `estado`, `id_empresa`, `id_plan_cuenta`, `codigo`) VALUES
(6, 15, 'Activo', 1, 2869, '4'),
(8, 15, 'Activo', 3, 5259, '4'),
(9, 15, 'Activo', 5, 13878, '4'),
(10, 0, 'Activo', 5, 13878, '0'),
(11, 15, 'Activo', 6, 14356, '4'),
(12, 0, 'Activo', 6, 14356, '0'),
(13, 15, 'Activo', 7, 14834, '4'),
(14, 0, 'Activo', 7, 14834, '0'),
(15, 15, 'Activo', 2, 15312, '4'),
(16, 0, 'Activo', 2, 15312, '0');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `ingresos`
--

CREATE TABLE `ingresos` (
  `id_ingreso` int(10) UNSIGNED NOT NULL,
  `fecha` datetime NOT NULL,
  `estado` varchar(45) NOT NULL,
  `total` varchar(45) NOT NULL,
  `sub_total` varchar(45) NOT NULL,
  `numero` bigint(20) UNSIGNED DEFAULT NULL,
  `fecha_anulacion` datetime DEFAULT NULL,
  `descripcion` varchar(45) NOT NULL,
  `id_iva` int(10) UNSIGNED DEFAULT NULL,
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `id_cuenta` int(10) UNSIGNED DEFAULT NULL,
  `tipo_documento` varchar(50) DEFAULT NULL,
  `observacion` varchar(100) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Volcado de datos para la tabla `ingresos`
--

INSERT INTO `ingresos` (`id_ingreso`, `fecha`, `estado`, `total`, `sub_total`, `numero`, `fecha_anulacion`, `descripcion`, `id_iva`, `id_empresa`, `id_cuenta`, `tipo_documento`, `observacion`) VALUES
(69, '2024-05-31 11:36:19', 'Activo', '76.12', '76.12', 7, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA DESDE BODEGA AMBATO'),
(26, '2023-01-16 08:18:54', 'Activo', '3447.00', '', 4, NULL, '', 8, 3, NULL, '', 'INVENTARIO INICIAL'),
(25, '2024-02-16 00:00:00', 'Activo', '0', '0', 3, NULL, '', 8, 3, NULL, '', ''),
(24, '2024-02-16 00:00:00', 'Activo', '0', '0', 2, NULL, '', 8, 3, NULL, '', ''),
(23, '2024-02-16 00:00:00', 'Activo', '0', '0', 1, NULL, '', 8, 3, NULL, '', ''),
(251, '2024-06-21 10:54:08', 'Activo', '98.88', '98.88', 182, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(68, '2024-05-31 08:41:40', 'Activo', '1206.20', '', 6, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA - BODEGA AMBATO'),
(67, '2024-05-30 13:08:43', 'Activo', '81.00', '81.00', 5, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA AMBATO'),
(66, '2024-05-30 00:00:00', 'Activo', '85.873', '0', 4, NULL, '', 10, 5, NULL, '', ''),
(65, '2024-05-29 00:00:00', 'Activo', '2.6086', '0', 3, NULL, '', 10, 5, NULL, '', ''),
(34, '2024-05-20 00:00:00', 'Activo', '60273.46', '0', 5, NULL, '', 8, 3, NULL, '', ''),
(35, '2024-05-20 00:00:00', 'Activo', '60273.46', '0', 6, NULL, '', 8, 3, NULL, '', ''),
(64, '2024-05-29 00:00:00', 'Activo', '995.7421', '0', 2, NULL, '', 10, 5, NULL, '', ''),
(63, '2024-05-29 00:00:00', 'Activo', '81024.5689', '0', 1, NULL, '', 10, 5, NULL, '', ''),
(70, '2024-05-31 15:08:38', 'Activo', '50.00', '50.00', 8, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA LOCAL '),
(71, '2024-05-31 15:41:52', 'Activo', '158.80', '158.80', 9, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA LOCAL'),
(72, '2024-06-01 09:11:46', 'Activo', '227.92', '', 10, NULL, '', 10, 5, NULL, '', 'Anulación Compra Según Registro de compra Nro. 5 a bodega 3 BODEGA AMBATO'),
(73, '2024-06-01 09:18:55', 'Activo', '93.75', '', 11, NULL, '', 10, 5, NULL, '', 'FACTURA DE COMPRAS # 4 '),
(74, '2024-06-01 13:16:59', 'Activo', '868.20', '868.20', 12, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA DE BODEGA AMBATO '),
(75, '2024-06-01 13:33:56', 'Activo', '140.34', '140.34', 13, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA LOCAL'),
(76, '2024-06-01 00:00:00', 'Activo', '45306.9291', '0', 7, NULL, '', 8, 3, NULL, '', ''),
(77, '2024-06-01 00:00:00', 'Activo', '45306.9291', '0', 14, NULL, '', 10, 5, NULL, '', ''),
(78, '2024-06-02 10:31:19', 'Activo', '63.20', '63.20', 15, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA LOCAL '),
(79, '2024-06-02 10:47:25', 'Activo', '25.90', '', 16, NULL, '', 10, 5, NULL, '', 'INGRESO DE TAPA TARRINA 1/5'),
(80, '2024-06-02 11:09:37', 'Activo', '104.54', '104.54', 17, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(81, '2024-06-02 00:00:00', 'Activo', '67.824', '0', 18, NULL, '', 10, 5, NULL, '', ''),
(82, '2024-06-02 00:00:00', 'Activo', '166.3025', '0', 19, NULL, '', 10, 5, NULL, '', ''),
(83, '2024-06-02 15:26:04', 'Activo', '135.72', '', 20, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA - BODEGA LOCAL'),
(84, '2024-06-02 00:00:00', 'Activo', '71.4783', '0', 21, NULL, '', 10, 5, NULL, '', ''),
(85, '2024-06-02 15:59:00', 'Activo', '25.50', '', 22, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA - BODEGA LOCAL'),
(86, '2024-06-02 16:03:28', 'Activo', '25.50', '', 23, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(87, '2024-06-02 16:03:28', 'Activo', '23.50', '', 24, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA BODEGA LOCAL'),
(88, '2024-06-02 16:03:28', 'Activo', '9.98', '', 25, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(89, '2024-06-02 16:03:28', 'Activo', '4.99', '', 26, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA'),
(90, '2024-06-02 16:33:50', 'Activo', '426.91', '', 27, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(91, '2024-06-02 16:33:50', 'Activo', '23.80', '', 28, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(92, '2024-06-02 17:54:01', 'Activo', '24.02', '', 29, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(93, '2024-06-02 18:16:15', 'Activo', '15.93', '', 30, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(94, '2024-06-02 18:34:27', 'Activo', '4.43', '', 31, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(95, '2024-06-03 09:42:05', 'Activo', '48.00', '', 32, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(96, '2024-06-03 09:42:05', 'Activo', '3.70', '', 33, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(97, '2024-06-03 12:06:22', 'Activo', '0.74', '', 34, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(98, '2024-06-03 14:52:19', 'Activo', '18.50', '', 8, NULL, '', 8, 3, NULL, '', ''),
(99, '2024-06-03 15:18:56', 'Activo', '9.35', '', 35, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(100, '2024-06-03 15:18:56', 'Activo', '17.01', '', 36, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(101, '2024-06-03 15:18:56', 'Activo', '23.76', '', 37, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(102, '2024-06-03 17:59:47', 'Activo', '51.06', '', 38, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(103, '2024-06-04 10:31:21', 'Activo', '60.48', '', 39, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(104, '2024-06-04 11:27:28', 'Activo', '46.28', '', 40, NULL, '', 10, 5, NULL, '', 'INGRESO AUMENTO BODEGA LOCAL'),
(105, '2024-06-04 11:55:00', 'Activo', '19.50', '', 41, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA X UNIDAD'),
(106, '2024-06-04 11:55:00', 'Activo', '0.92', '', 42, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA'),
(107, '2024-06-04 11:55:00', 'Activo', '9.20', '', 43, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(108, '2024-06-04 15:41:45', 'Activo', '12.57', '', 44, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(109, '2024-06-04 16:42:08', 'Activo', '53.20', '53.20', 45, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA DE MERCADERIA BODEGA LOCAL'),
(110, '2024-06-04 17:24:02', 'Activo', '1.85', '', 46, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(111, '2024-06-04 17:57:30', 'Activo', '4.16', '', 47, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA BLANCA'),
(112, '2024-06-04 18:58:03', 'Activo', '4.40', '', 48, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA'),
(113, '2024-06-04 19:02:06', 'Activo', '1.00', '', 49, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA'),
(114, '2024-06-04 19:08:56', 'Activo', '2.27', '', 50, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA'),
(115, '2024-06-05 10:08:35', 'Activo', '0.55', '', 51, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(116, '2024-06-05 10:36:36', 'Activo', '5.92', '', 52, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(117, '2024-06-05 12:02:01', 'Activo', '25.90', '', 9, NULL, '', 8, 3, NULL, '', ''),
(118, '2024-06-05 12:02:44', 'Activo', '1.06', '', 53, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(119, '2024-06-05 12:02:44', 'Activo', '27.58', '', 54, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(120, '2024-06-05 12:02:44', 'Activo', '3.21', '', 55, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(121, '2024-06-05 14:40:30', 'Activo', '101.07', '101.07', 56, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA CARRO'),
(122, '2024-06-05 14:50:32', 'Activo', '31.36', '31.36', 57, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA CARRO'),
(123, '2024-06-05 16:34:54', 'Activo', '9.24', '', 10, NULL, '', 8, 3, NULL, '', 'Ingreso'),
(124, '2024-06-05 18:54:20', 'Activo', '29.75', '', 58, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(125, '2024-06-06 08:09:17', 'Activo', '42.00', '42.00', 59, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(126, '2024-06-06 08:12:54', 'Activo', '14.00', '14.00', 60, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA DE MERCADERIA BODEGA AMBATO'),
(127, '2024-06-06 09:27:34', 'Activo', '18.50', '', 11, NULL, '', 8, 3, NULL, '', ''),
(128, '2024-06-06 14:56:51', 'Activo', '65.64', '', 61, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(129, '2024-06-06 16:21:42', 'Activo', '23.68', '23.68', 62, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA CARRO'),
(130, '2024-06-06 16:25:25', 'Activo', '96.45', '96.45', 63, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA CARRO'),
(131, '2024-06-06 16:31:02', 'Activo', '32.14', '32.14', 64, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(132, '2024-06-06 17:54:36', 'Activo', '19.05', '', 65, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(133, '2024-06-06 18:00:43', 'Activo', '14.80', '', 66, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(134, '2024-06-06 18:20:41', 'Activo', '57.16', '', 67, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(135, '2024-06-06 18:32:56', 'Activo', '13.53', '', 68, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(136, '2024-06-06 18:51:04', 'Activo', '18.00', '', 69, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(137, '2024-06-06 19:01:22', 'Activo', '22.00', '', 70, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(138, '2024-06-07 10:00:15', 'Activo', '20.76', '', 71, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(139, '2024-06-07 10:00:15', 'Activo', '144.37', '', 72, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(140, '2024-06-07 10:00:15', 'Activo', '28.58', '', 73, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(141, '2024-06-07 11:31:20', 'Activo', '49.14', '', 74, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(142, '2024-06-07 11:31:20', 'Activo', '46.99', '', 75, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(143, '2024-06-07 11:31:20', 'Activo', '86.40', '', 76, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(144, '2024-06-07 11:31:20', 'Activo', '8.85', '', 77, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(145, '2024-06-07 16:59:21', 'Activo', '25.85', '', 78, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(146, '2024-06-07 18:20:18', 'Activo', '11.84', '', 79, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(147, '2024-06-07 18:01:52', 'Activo', '234.25', '234.25', 80, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(148, '2024-06-07 18:31:29', 'Activo', '138.96', '138.96', 81, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(149, '2024-06-07 18:46:36', 'Activo', '9.42', '', 82, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(150, '2024-06-07 18:46:36', 'Activo', '116.50', '116.50', 83, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA CARRO'),
(151, '2024-06-08 09:54:55', 'Activo', '6.05', '', 84, NULL, '', 10, 5, NULL, '', 'INGRESO'),
(152, '2024-06-08 12:46:23', 'Activo', '31.90', '', 85, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA BODEGA LOCAL'),
(153, '2024-06-08 12:46:23', 'Activo', '2.40', '', 86, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA DEVOLUCION'),
(154, '2024-06-08 12:46:23', 'Activo', '1.11', '', 87, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA DEVOLUCION'),
(155, '2024-06-08 14:51:23', 'Activo', '2.64', '', 88, NULL, '', 10, 5, NULL, '', ''),
(156, '2024-06-10 08:15:37', 'Activo', '3.60', '', 89, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(157, '2024-06-10 09:09:32', 'Activo', '243.80', '243.80', 90, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(158, '2024-06-10 09:22:36', 'Activo', '82.50', '82.50', 91, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(159, '2024-06-10 09:33:53', 'Activo', '270.00', '270.00', 92, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL '),
(160, '2024-06-10 11:38:37', 'Activo', '6.24', '', 93, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(161, '2024-06-10 11:38:37', 'Activo', '12.88', '', 94, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(162, '2024-06-10 12:45:04', 'Activo', '14.30', '', 95, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(163, '2024-06-10 12:45:04', 'Activo', '5.18', '', 96, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(164, '2024-06-10 12:45:04', 'Activo', '25.16', '', 97, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(165, '2024-06-10 12:45:04', 'Activo', '23.00', '', 98, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(166, '2024-06-10 12:45:04', 'Activo', '12.36', '', 99, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(167, '2024-06-10 15:29:24', 'Activo', '13.23', '', 100, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(168, '2024-06-10 15:29:24', 'Activo', '10.53', '', 101, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(169, '2024-06-10 16:06:21', 'Activo', '50.47', '', 102, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(170, '2024-06-11 08:18:53', 'Activo', '8.25', '', 103, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA'),
(171, '2024-06-11 08:18:53', 'Activo', '12.96', '', 104, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA'),
(172, '2024-06-11 15:35:05', 'Activo', '2.68', '', 105, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(173, '2024-06-11 16:02:20', 'Activo', '4.25', '', 106, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(174, '2024-06-11 16:39:50', 'Activo', '0.55', '', 107, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(175, '2024-06-11 17:32:50', 'Activo', '28.10', '', 108, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(176, '2024-06-11 18:06:34', 'Activo', '78.40', '', 109, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(177, '2024-06-11 18:26:54', 'Activo', '44.20', '', 110, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(178, '2024-06-11 18:28:30', 'Activo', '1.92', '', 111, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA  BODEGA LOCAL'),
(179, '2024-06-11 18:46:43', 'Activo', '1.48', '', 112, NULL, '', 10, 5, NULL, '', 'DEVOLUCION MERCADERIA LOCAL'),
(180, '2024-06-12 09:32:33', 'Activo', '56.18', '', 113, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA AMBATO'),
(181, '2024-06-12 09:32:33', 'Activo', '155.18', '155.18', 114, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(182, '2024-06-12 11:28:47', 'Activo', '3.30', '', 115, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(183, '2024-06-12 12:07:20', 'Activo', '11.55', '', 116, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(184, '2024-06-12 13:16:14', 'Activo', '5.16', '', 117, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA BODEGA LOCAL'),
(185, '2024-06-12 14:06:56', 'Activo', '14.21', '', 118, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(186, '2024-06-12 16:17:31', 'Activo', '18.90', '', 119, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(187, '2024-06-12 17:06:30', 'Activo', '2.01', '', 120, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(188, '2024-06-12 17:09:10', 'Activo', '0.67', '', 121, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(189, '2024-06-12 17:09:10', 'Activo', '10.80', '', 122, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(190, '2024-06-12 17:09:10', 'Activo', '14.70', '', 123, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA BODEGA LOCAL'),
(191, '2024-06-12 18:15:28', 'Activo', '8.36', '', 124, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(192, '2024-06-12 18:38:23', 'Activo', '1.17', '', 125, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(193, '2024-06-12 18:43:28', 'Activo', '1.20', '', 126, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(194, '2024-06-12 18:43:28', 'Activo', '3.96', '', 127, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA BODEGA LOCAL'),
(195, '2024-06-12 18:43:28', 'Activo', '4.80', '', 128, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(196, '2024-06-12 18:43:28', 'Activo', '0.59', '', 129, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(197, '2024-06-13 08:00:11', 'Activo', '5.54', '', 130, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(198, '2024-06-13 08:02:08', 'Activo', '19.24', '19.24', 131, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA A BODEGA LOCAL'),
(199, '2024-06-13 08:36:34', 'Activo', '7.40', '', 132, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(200, '2024-06-13 08:36:34', 'Activo', '7.40', '7.40', 133, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA AMBATO'),
(201, '2024-06-13 09:02:59', 'Activo', '18.50', '18.50', 134, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(202, '2024-06-13 09:07:23', 'Activo', '44.50', '44.50', 135, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(203, '2024-06-13 13:52:07', 'Activo', '20.50', '', 136, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(204, '2024-06-13 18:45:19', 'Activo', '0.74', '', 137, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA POR DEVOLUCION'),
(205, '2024-06-14 08:34:53', 'Activo', '45.96', '45.96', 138, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(206, '2024-06-14 08:44:17', 'Activo', '52.40', '52.40', 139, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(207, '2024-06-14 08:53:57', 'Activo', '38.54', '38.54', 140, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(208, '2024-06-14 09:04:54', 'Activo', '57.72', '57.72', 141, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(209, '2024-06-14 09:15:14', 'Activo', '18.45', '18.45', 142, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(210, '2024-06-14 09:54:17', 'Activo', '16.10', '16.10', 143, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(211, '2024-06-14 10:08:55', 'Activo', '16.28', '16.28', 144, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(212, '2024-06-14 10:18:10', 'Activo', '29.25', '29.25', 145, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(213, '2024-06-14 10:29:38', 'Activo', '41.23', '41.23', 146, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(214, '2024-06-14 11:17:05', 'Activo', '13.73', '13.73', 147, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
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(218, '2024-06-14 12:54:42', 'Activo', '1.11', '', 151, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(219, '2024-06-14 12:50:54', 'Activo', '20.36', '20.36', 152, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(220, '2024-06-14 13:05:06', 'Activo', '68.60', '68.60', 153, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(221, '2024-06-14 14:02:21', 'Activo', '17.00', '', 154, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(222, '2024-06-14 14:13:11', 'Activo', '8.50', '', 155, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(223, '2024-06-14 14:13:11', 'Activo', '15.48', '', 156, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(224, '2024-06-14 15:34:10', 'Activo', '445.31', '445.31', 157, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(225, '2024-06-14 18:12:41', 'Activo', '14.04', '', 158, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(226, '2024-06-15 11:18:12', 'Activo', '0.88', '', 159, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL POR DEVOLUCION '),
(227, '2024-06-15 13:10:39', 'Activo', '0.89', '', 160, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL X DEVOLUCION'),
(228, '2024-06-15 15:13:07', 'Activo', '244.20', '244.20', 161, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA LOCAL'),
(229, '2024-06-15 16:20:55', 'Activo', '54.04', '', 162, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA CARRO'),
(230, '2024-06-15 17:14:03', 'Activo', '21.06', '', 163, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA  AL LOCAL'),
(231, '2024-06-15 17:27:41', 'Activo', '53.80', '', 164, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA - 001-15062024'),
(232, '2024-06-15 18:10:41', 'Activo', '8.50', '', 165, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(233, '2024-06-15 18:25:54', 'Activo', '19.98', '', 166, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(234, '2024-06-15 19:04:08', 'Activo', '5.84', '', 167, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(235, '2024-06-15 19:04:08', 'Activo', '5.84', '', 168, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA BODEGA LOCAL'),
(236, '2024-06-17 13:56:08', 'Activo', '5.92', '', 169, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERI LOCAL '),
(237, '2024-06-17 17:39:56', 'Activo', '13.95', '', 170, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(238, '2024-06-17 17:52:11', 'Activo', '13.95', '', 171, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(239, '2024-06-17 18:17:48', 'Activo', '8.16', '', 172, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA AL LOCAL '),
(240, '2024-06-18 08:15:41', 'Activo', '7.44', '', 173, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(241, '2024-06-18 08:59:49', 'Activo', '0.12', '', 174, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(242, '2024-06-18 08:59:49', 'Activo', '24.00', '', 175, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(243, '2024-06-18 13:54:01', 'Activo', '8.40', '', 176, NULL, '', 10, 5, NULL, '', 'INGESO MERCADERIA LOCAL'),
(244, '2024-06-18 14:39:54', 'Activo', '0.12', '', 177, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(245, '2024-06-18 15:26:55', 'Activo', '2.76', '', 178, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(246, '2024-06-18 22:52:41', 'Activo', '5.00', '', 12, NULL, '', 8, 3, NULL, '', 'INGRESO'),
(247, '2024-06-19 07:37:59', 'Activo', '191.25', '', 1, NULL, '', 14, 7, NULL, '', 'INGRESO DE MERCADERIA BODEGA PRINCIPAL'),
(248, '2024-06-20 09:12:53', 'Activo', '1339.17', '', 179, NULL, '', 10, 5, NULL, '', 'INGRESO MECADERIA AL LOCAL'),
(249, '2024-06-20 11:56:11', 'Activo', '62.40', '', 180, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(250, '2024-06-20 12:36:05', 'Activo', '29.50', '', 181, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(252, '2024-06-21 10:54:08', 'Activo', '98.88', '98.88', 183, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(253, '2024-06-21 13:48:26', 'Activo', '98.88', '98.88', 184, NULL, '', 10, 5, NULL, '', 'BODEGA AMBATO'),
(254, '2024-06-22 12:28:33', 'Activo', '30.72', '30.72', 185, NULL, '', 10, 5, NULL, '', ''),
(255, '2024-06-22 12:40:12', 'Activo', '17.76', '17.76', 186, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(256, '2024-06-22 12:42:34', 'Activo', '36.80', '36.80', 187, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(257, '2024-06-22 12:50:08', 'Activo', '29.60', '29.60', 188, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(258, '2024-06-22 12:52:03', 'Activo', '132.00', '132.00', 189, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(259, '2024-06-22 15:53:15', 'Activo', '7138.68', '', 1, NULL, '', 16, 2, NULL, '', 'INGRESO DE MERCADERIA '),
(260, '2024-06-23 12:46:26', 'Activo', '68.67', '', 190, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA AL LOCAL '),
(261, '2024-06-23 12:46:26', 'Activo', '55.59', '', 191, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(262, '2024-06-23 13:43:27', 'Activo', '76.96', '76.96', 192, NULL, '', 10, 5, NULL, '', ''),
(263, '2024-06-23 17:07:03', 'Activo', '0.55', '', 193, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA POR DEVOLUCION'),
(264, '2024-06-24 13:44:56', 'Activo', '30.00', '', 194, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(265, '2024-06-25 11:59:01', 'Activo', '8.05', '', 195, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCASL '),
(266, '2024-06-25 12:18:27', 'Activo', '18.06', '', 196, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL'),
(267, '2024-06-25 12:57:36', 'Activo', '18.00', '', 197, NULL, '', 10, 5, NULL, '', 'INGRESO MERACDERIA LOCAL'),
(268, '2024-06-25 19:23:46', 'Activo', '30554.70', '', 2, NULL, '', 16, 2, NULL, '', 'INGRESO DE MERCADERIA - SALDO INICIAL'),
(269, '2024-06-25 19:37:09', 'Activo', '46327.00', '', 3, NULL, '', 16, 2, NULL, '', 'INGRESO DE MERCADERIA - SALDO INICIAL'),
(270, '2024-06-25 19:48:05', 'Activo', '1633.80', '', 4, NULL, '', 16, 2, NULL, '', 'INGRESO DE MERCADERIA - SALDO INICIAL'),
(271, '2024-06-26 20:03:17', 'Activo', '1.85', '', 198, NULL, '', 10, 5, NULL, '', 'INGRESO DE MERCADERIA'),
(272, '2024-06-27 08:10:10', 'Activo', '236.98', '236.98', 199, NULL, '', 10, 5, NULL, '', 'BODEGA AMBATO  TRASNFERENCIA  A BODEGA LOCA'),
(273, '2024-06-27 10:34:15', 'Activo', '114.09', '114.09', 200, NULL, '', 10, 5, NULL, '', 'MERCADERIA BODEGA AMBATO A BODEGA LOCAL '),
(274, '2024-06-27 10:49:22', 'Activo', '265.20', '265.20', 201, NULL, '', 10, 5, NULL, '', ''),
(275, '2024-06-27 11:03:17', 'Activo', '50.40', '50.40', 202, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL '),
(276, '2024-06-27 11:51:34', 'Activo', '82.50', '', 203, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA AL LOCAL '),
(277, '2024-06-27 12:02:06', 'Activo', '22.00', '22.00', 204, NULL, '', 10, 5, NULL, '', 'TRASFERENCIA MERCADERIA AL LOCAL '),
(278, '2024-06-27 12:52:56', 'Activo', '580.50', '', 205, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(279, '2024-06-27 13:03:59', 'Activo', '11.68', '', 206, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(280, '2024-06-27 14:54:41', 'Activo', '39.96', '39.96', 207, NULL, '', 10, 5, NULL, '', 'trasferencia mercadería bodega  local '),
(281, '2024-06-28 09:07:28', 'Activo', '0.92', '', 208, NULL, '', 10, 5, NULL, '', 'ingreso mercadería x devolución'),
(282, '2024-06-28 10:46:20', 'Activo', '39.84', '', 209, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL '),
(283, '2024-06-28 16:38:45', 'Activo', '55.20', '55.20', 210, NULL, '', 10, 5, NULL, '', 'MERCADERIA BODEGA  LOCAL '),
(284, '2024-06-28 16:41:49', 'Activo', '55.20', '55.20', 211, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL '),
(285, '2024-06-28 17:00:52', 'Activo', '55.20', '', 212, NULL, '', 10, 5, NULL, '', 'INGRESO MERCADERIA LOCAL ');

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `ingresos_gravables`
--

CREATE TABLE `ingresos_gravables` (
  `id_ingreso_gravable` int(10) UNSIGNED NOT NULL,
  `desde` double NOT NULL,
  `hasta` double NOT NULL,
  `imp_fb` double NOT NULL,
  `imp_exd` double NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `instituciones_educativas`
--

CREATE TABLE `instituciones_educativas` (
  `id_institucion_educativa` int(10) UNSIGNED NOT NULL,
  `nombre` varchar(100) DEFAULT NULL,
  `tiempo_caducidad_meses` varchar(45) NOT NULL,
  `fecha_caducidad_desde` date NOT NULL,
  `fecha_caducidad_hasta` date NOT NULL,
  `estado` varchar(45) NOT NULL,
  `tipo_institucion` int(11) NOT NULL,
  `id_ciudad` int(10) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `instruccion_academica`
--

CREATE TABLE `instruccion_academica` (
  `id_instruccion` int(11) NOT NULL,
  `instruccion` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `titulo` varchar(50) COLLATE utf8_spanish2_ci NOT NULL,
  `id_empleado` int(11) NOT NULL,
  `institucion_academica` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `lugar_academico` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `horario_academico` varchar(200) COLLATE utf8_spanish2_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `inventario`
--

CREATE TABLE `inventario` (
  `idinventario` int(10) UNSIGNED NOT NULL,
  `idproducto` int(10) UNSIGNED NOT NULL,
  `cantidad` int(10) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `inventarios_bodega`
--

CREATE TABLE `inventarios_bodega` (
  `id_inventario` int(11) NOT NULL,
  `inv_codigo` varchar(10) NOT NULL,
  `inv_descripcion` varchar(40) NOT NULL,
  `id_unidad` int(11) NOT NULL,
  `id_bodega` int(11) NOT NULL,
  `inv_observacion` varchar(100) NOT NULL,
  `inv_precio` decimal(12,2) NOT NULL,
  `id_empresa` int(10) UNSIGNED DEFAULT NULL,
  `inv_cuentacontable` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `kardes`
--

CREATE TABLE `kardes` (
  `id_kardes` int(10) UNSIGNED NOT NULL,
  `fecha` datetime NOT NULL,
  `detalle` varchar(45) NOT NULL,
  `cantidad` varchar(45) DEFAULT NULL,
  `bodegaInventario` int(11) DEFAULT NULL,
  `total` varchar(45) DEFAULT NULL,
  `id_factura` int(10) UNSIGNED DEFAULT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `kardes`
--

INSERT INTO `kardes` (`id_kardes`, `fecha`, `detalle`, `cantidad`, `bodegaInventario`, `total`, `id_factura`, `id_empresa`) VALUES
(1, '2023-01-16 08:18:54', 'Saldo Inicial', NULL, NULL, NULL, 26, 3),
(2, '2024-02-16 08:38:47', 'Venta', NULL, NULL, NULL, 19, 3),
(7, '2024-05-20 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 34, 3),
(8, '2024-05-20 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 35, 3),
(9, '2024-05-21 12:16:33', 'Venta', NULL, NULL, NULL, 22, 3),
(10, '2024-05-21 12:25:00', 'Venta', NULL, NULL, NULL, 23, 3),
(11, '2024-05-21 12:40:40', 'Venta', NULL, NULL, NULL, 24, 3),
(12, '2024-05-21 12:43:00', 'Venta', NULL, NULL, NULL, 25, 3),
(13, '2024-05-21 13:07:02', 'Venta', NULL, NULL, NULL, 26, 3),
(14, '2024-05-21 13:15:30', 'Venta', NULL, NULL, NULL, 27, 3),
(15, '2024-05-21 14:42:54', 'Venta', NULL, NULL, NULL, 28, 3),
(17, '2024-05-22 13:29:47', 'Venta', NULL, NULL, NULL, 29, 3),
(66, '2024-05-29 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 63, 5),
(67, '2024-05-21 12:00:00', 'Compra', '222', 33, NULL, 24, 5),
(68, '2024-05-21 12:00:00', 'Compra', '1', 33, NULL, 25, 5),
(69, '2024-05-21 12:00:00', 'Compra', '87', 33, NULL, 26, 5),
(70, '2024-05-22 12:00:00', 'Compra', '100', 33, NULL, 27, 5),
(71, '2024-05-29 16:57:24', 'Venta', NULL, NULL, NULL, 47, 3),
(72, '2024-05-29 17:01:26', 'Venta', NULL, NULL, NULL, 48, 3),
(73, '2024-05-29 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 64, 5),
(74, '2024-05-29 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 65, 5),
(75, '2024-05-30 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 66, 5),
(76, '2024-05-30 13:08:43', 'Egreso', NULL, NULL, NULL, 7, 5),
(77, '2024-05-30 13:08:43', 'Ingreso', NULL, NULL, NULL, 67, 5),
(78, '2024-05-30 13:08:43', 'Transferencia', NULL, NULL, NULL, 2, 5),
(79, '2024-05-30 14:53:07', 'Venta', NULL, NULL, NULL, 49, 3),
(80, '2024-05-30 14:56:18', 'Venta', NULL, NULL, NULL, 50, 3),
(81, '2024-05-31 08:45:06', 'Ingreso', NULL, NULL, NULL, 68, 5),
(82, '2024-05-31 11:36:19', 'Egreso', NULL, NULL, NULL, 8, 5),
(83, '2024-05-31 11:36:19', 'Ingreso', NULL, NULL, NULL, 69, 5),
(84, '2024-05-31 11:36:19', 'Transferencia', NULL, NULL, NULL, 3, 5),
(85, '2024-05-31 11:49:44', 'Venta', NULL, NULL, NULL, 51, 5),
(86, '2024-05-22 12:00:00', 'Compra', '156', 33, NULL, 28, 5),
(87, '2024-05-31 15:08:38', 'Egreso', NULL, NULL, NULL, 9, 5),
(88, '2024-05-31 15:08:38', 'Ingreso', NULL, NULL, NULL, 70, 5),
(89, '2024-05-31 15:08:38', 'Transferencia', NULL, NULL, NULL, 4, 5),
(90, '2024-05-31 15:18:31', 'Venta', NULL, NULL, NULL, 52, 5),
(91, '2024-05-31 15:41:52', 'Egreso', NULL, NULL, NULL, 10, 5),
(92, '2024-05-31 15:41:52', 'Ingreso', NULL, NULL, NULL, 71, 5),
(93, '2024-05-31 15:41:52', 'Transferencia', NULL, NULL, NULL, 5, 5),
(94, '2024-05-31 16:10:36', 'Devolucion Compra', NULL, NULL, NULL, 1, 5),
(95, '2024-05-31 16:12:30', 'Devolucion Compra', NULL, NULL, NULL, 1, 5),
(96, '2024-05-31 16:12:30', 'Devolucion Compra', NULL, NULL, NULL, 2, 5),
(97, '2024-05-31 16:55:33', 'Devolucion Compra', NULL, NULL, NULL, 3, 5),
(98, '2024-05-31 17:43:51', 'Devolucion Compra', NULL, NULL, NULL, 4, 5),
(99, '2024-05-31 17:43:51', 'Devolucion Compra', NULL, NULL, NULL, 5, 5),
(100, '2024-05-31 17:49:37', 'Devolucion Compra', NULL, NULL, NULL, 6, 5),
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(105, '2024-06-01 09:20:03', 'Egreso', NULL, NULL, NULL, 13, 5),
(106, '2024-06-01 09:23:31', 'Ingreso', NULL, NULL, NULL, 73, 5),
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(109, '2024-06-01 10:37:24', 'Venta', NULL, NULL, NULL, 55, 5),
(110, '2024-06-01 10:40:06', 'Venta', NULL, NULL, NULL, 56, 5),
(111, '2024-06-01 10:43:30', 'Venta', NULL, NULL, NULL, 57, 5),
(112, '2024-06-01 11:23:18', 'Venta', NULL, NULL, NULL, 58, 5),
(113, '2024-06-01 11:24:14', 'Venta', NULL, NULL, NULL, 59, 5),
(114, '2024-06-01 13:16:59', 'Egreso', NULL, NULL, NULL, 14, 5),
(115, '2024-06-01 13:16:59', 'Ingreso', NULL, NULL, NULL, 74, 5),
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(118, '2024-06-01 13:33:56', 'Ingreso', NULL, NULL, NULL, 75, 5),
(119, '2024-06-01 13:33:56', 'Transferencia', NULL, NULL, NULL, 7, 5),
(120, '2024-06-01 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 76, 3),
(121, '2024-06-01 00:00:00', 'Saldo Inicial', NULL, NULL, NULL, 77, 5),
(122, '2024-06-01 17:48:04', 'Venta', NULL, NULL, NULL, 60, 5),
(123, '2024-06-01 17:55:18', 'Venta', NULL, NULL, NULL, 61, 5),
(124, '2024-06-01 18:03:44', 'Venta', NULL, NULL, NULL, 62, 5),
(125, '2024-06-01 18:07:57', 'Venta', NULL, NULL, NULL, 63, 5),
(126, '2024-06-01 18:15:11', 'Venta', NULL, NULL, NULL, 64, 5),
(127, '2024-06-01 18:20:36', 'Venta', NULL, NULL, NULL, 65, 5),
(128, '2024-06-01 18:29:08', 'Venta', NULL, NULL, NULL, 66, 5),
(129, '2024-06-01 18:42:22', 'Venta', NULL, NULL, NULL, 67, 5),
(130, '2024-06-01 18:49:53', 'Venta', NULL, NULL, NULL, 68, 5),
(131, '2024-06-01 18:56:36', 'Venta', NULL, NULL, NULL, 69, 5),
(132, '2024-06-01 19:00:44', 'Venta', NULL, NULL, NULL, 70, 5),
(133, '2024-06-01 19:12:41', 'Venta', NULL, NULL, NULL, 71, 5),
(134, '2024-06-01 19:26:55', 'Venta', NULL, NULL, NULL, 72, 5),
(135, '2024-06-01 19:30:09', 'Venta', NULL, NULL, NULL, 73, 5),
(136, '2024-06-01 19:31:32', 'Venta', NULL, NULL, NULL, 74, 5),
(137, '2024-06-01 19:33:24', 'Venta', NULL, NULL, NULL, 75, 5),
(138, '2024-06-01 19:39:08', 'Venta', NULL, NULL, NULL, 76, 5),
(139, '2024-06-01 19:41:31', 'Venta', NULL, NULL, NULL, 77, 5),
(140, '2024-06-01 19:43:05', 'Venta', NULL, NULL, NULL, 78, 5),
(141, '2024-06-01 19:53:30', 'Venta', NULL, NULL, NULL, 79, 5),
(142, '2024-06-01 19:56:24', 'Venta', NULL, NULL, NULL, 80, 5),
(143, '2024-06-01 20:02:07', 'Venta', NULL, NULL, NULL, 81, 5),
(144, '2024-06-01 20:07:09', 'Venta', NULL, NULL, NULL, 82, 5),
(145, '2024-06-01 20:12:49', 'Venta', NULL, NULL, NULL, 83, 5),
(148, '2024-06-01 22:44:31', 'Venta', NULL, NULL, NULL, 86, 5),
(149, '2024-06-02 08:26:11', 'Venta', NULL, NULL, NULL, 87, 5),
(150, '2024-06-02 08:36:39', 'Venta', NULL, NULL, NULL, 88, 5),
(151, '2024-06-02 08:44:48', 'Venta', NULL, NULL, NULL, 89, 5),
(152, '2024-06-02 08:49:43', 'Venta', NULL, NULL, NULL, 90, 5),
(153, '2024-06-02 09:15:20', 'Venta', NULL, NULL, NULL, 91, 5),
(154, '2024-06-02 10:03:49', 'Venta', NULL, NULL, NULL, 92, 5),
(155, '2024-06-02 10:31:19', 'Egreso', NULL, NULL, NULL, 18, 5),
(156, '2024-06-02 10:31:19', 'Ingreso', NULL, NULL, NULL, 78, 5),
(157, '2024-06-02 10:31:19', 'Transferencia', NULL, NULL, NULL, 8, 5),
(158, '2024-06-02 10:48:42', 'Egreso', NULL, NULL, NULL, 19, 5),
(159, '2024-06-02 10:49:15', 'Ingreso', NULL, NULL, NULL, 79, 5),
(160, '2024-06-02 10:32:09', 'Venta', NULL, NULL, NULL, 93, 5),
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(162, '2024-06-02 11:09:37', 'Ingreso', NULL, NULL, NULL, 80, 5),
(163, '2024-06-02 11:09:37', 'Transferencia', NULL, NULL, NULL, 9, 5),
(164, '2024-06-02 11:16:03', 'Venta', NULL, NULL, NULL, 94, 5),
(165, '2024-05-29 12:00:00', 'Compra', '200', 33, NULL, 29, 5),
(166, '2024-06-02 11:25:06', 'Venta', NULL, NULL, NULL, 95, 5),
(167, '2024-06-02 11:36:22', 'Venta', NULL, NULL, NULL, 96, 5),
(168, '2024-06-02 11:47:04', 'Venta', NULL, NULL, NULL, 97, 5),
(169, '2024-06-02 11:52:44', 'Venta', NULL, NULL, NULL, 98, 5),
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(180, '2024-06-02 13:22:34', 'Venta', NULL, NULL, NULL, 109, 5),
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(2377, '2024-06-22 14:29:04', 'Venta', NULL, NULL, NULL, 1987, 5);
INSERT INTO `kardes` (`id_kardes`, `fecha`, `detalle`, `cantidad`, `bodegaInventario`, `total`, `id_factura`, `id_empresa`) VALUES
(2378, '2024-06-22 14:30:21', 'Venta', NULL, NULL, NULL, 1988, 5),
(2379, '2024-06-22 14:48:55', 'Venta', NULL, NULL, NULL, 1989, 5),
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(2384, '2024-06-22 15:21:46', 'Venta', NULL, NULL, NULL, 1994, 5),
(2385, '2024-06-22 15:37:30', 'Venta', NULL, NULL, NULL, 1995, 5),
(2386, '2024-06-22 03:54:32', 'Ingreso', NULL, NULL, NULL, 259, 2),
(2387, '2024-06-22 15:54:37', 'Venta', NULL, NULL, NULL, 1996, 2),
(2388, '2024-06-22 15:40:49', 'Venta', NULL, NULL, NULL, 1997, 5),
(2389, '2024-06-22 16:05:04', 'Venta', NULL, NULL, NULL, 1998, 5),
(2390, '2024-06-22 16:24:47', 'Venta', NULL, NULL, NULL, 1999, 5),
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(2393, '2024-06-22 04:46:14', 'Devolucion Venta', NULL, NULL, NULL, 1996, 2),
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(2395, '2024-06-22 17:41:42', 'Venta', NULL, NULL, NULL, 2003, 5),
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(2397, '2024-06-22 17:55:55', 'Venta', NULL, NULL, NULL, 2005, 5),
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(2401, '2024-06-23 07:31:41', 'Venta', NULL, NULL, NULL, 2009, 5),
(2402, '2024-06-23 07:37:57', 'Venta', NULL, NULL, NULL, 2010, 5),
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(2405, '2024-06-23 08:21:56', 'Venta', NULL, NULL, NULL, 2013, 5),
(2406, '2024-06-23 08:31:39', 'Venta', NULL, NULL, NULL, 2014, 5),
(2407, '2024-06-23 08:41:59', 'Venta', NULL, NULL, NULL, 2015, 5),
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(2840, '2024-06-28 16:38:45', 'Ingreso', NULL, NULL, NULL, 283, 5),
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(2852, '2024-06-28 17:30:28', 'Venta', NULL, NULL, NULL, 2412, 5);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `kardex_prom`
--

CREATE TABLE `kardex_prom` (
  `id` int(11) NOT NULL,
  `id_producto` int(11) DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `detalle` varchar(40) DEFAULT NULL,
  `cpra_cantidad` int(11) DEFAULT NULL,
  `cpra_precio` decimal(12,2) DEFAULT NULL,
  `cpra_total` decimal(12,2) DEFAULT NULL,
  `ven_cantidad` int(11) DEFAULT NULL,
  `ven_precio` decimal(12,2) DEFAULT NULL,
  `ven_total` decimal(12,2) DEFAULT NULL,
  `sal_cantidad` int(11) DEFAULT NULL,
  `sal_precio` decimal(12,2) DEFAULT NULL,
  `sal_total` decimal(12,2) DEFAULT NULL,
  `empresa` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `letracambio`
--

CREATE TABLE `letracambio` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) DEFAULT NULL,
  `numLetra` varchar(5) DEFAULT NULL,
  `ciudad` varchar(50) DEFAULT NULL,
  `fecha` varchar(10) DEFAULT NULL,
  `por` varchar(50) DEFAULT NULL,
  `nombre` varchar(50) DEFAULT NULL,
  `orden` varchar(50) DEFAULT NULL,
  `domicilio` varchar(50) DEFAULT NULL,
  `cargo` varchar(50) DEFAULT NULL,
  `domicilio2` varchar(50) DEFAULT NULL,
  `vence` varchar(10) DEFAULT NULL,
  `vence2` varchar(10) DEFAULT NULL,
  `por2` varchar(50) DEFAULT NULL,
  `numLetra2` varchar(50) DEFAULT NULL,
  `lugarFecha` varchar(50) DEFAULT NULL,
  `dias` varchar(3) DEFAULT NULL,
  `nombre2` varchar(50) DEFAULT NULL,
  `cantidad` varchar(50) DEFAULT NULL,
  `intereses` varchar(3) DEFAULT NULL,
  `mora` varchar(3) DEFAULT NULL,
  `nombre3` varchar(50) DEFAULT NULL,
  `telefono` varchar(50) DEFAULT NULL,
  `domicilio3` varchar(50) DEFAULT NULL,
  `ciudad2` varchar(50) DEFAULT NULL,
  `firma` varchar(50) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `libro_diario`
--

CREATE TABLE `libro_diario` (
  `id_libro_diario` int(10) UNSIGNED NOT NULL,
  `id_periodo_contable` int(10) UNSIGNED NOT NULL,
  `numero_asiento` int(10) UNSIGNED NOT NULL,
  `fecha` datetime NOT NULL,
  `total_debe` double NOT NULL,
  `total_haber` double NOT NULL,
  `descripcion` varchar(500) NOT NULL,
  `numero_comprobante` bigint(20) NOT NULL,
  `tipo_comprobante` varchar(45) NOT NULL,
  `id_comprobante` int(10) UNSIGNED NOT NULL,
  `id_cliente` varchar(3) DEFAULT NULL,
  `codigo_pun` varchar(3) DEFAULT NULL,
  `codigo_lug` varchar(3) DEFAULT NULL,
  `estado_anticipo` char(1) DEFAULT NULL,
  `numero_pedido` int(11) DEFAULT NULL,
  `origen_asiento` varchar(3) DEFAULT NULL,
  `tipo_mov` varchar(1) DEFAULT NULL,
  `numero_cpra_vta` int(11) DEFAULT NULL,
  `centroCosto` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Volcado de datos para la tabla `libro_diario`
--

INSERT INTO `libro_diario` (`id_libro_diario`, `id_periodo_contable`, `numero_asiento`, `fecha`, `total_debe`, `total_haber`, `descripcion`, `numero_comprobante`, `tipo_comprobante`, `id_comprobante`, `id_cliente`, `codigo_pun`, `codigo_lug`, `estado_anticipo`, `numero_pedido`, `origen_asiento`, `tipo_mov`, `numero_cpra_vta`, `centroCosto`) VALUES
(1, 3, 1, '2024-02-16 11:16:23', 31.36, 31.36, 'Factura De Venta #3 Realizada A DOMINGA S.A.S. ', 1, 'Diario', 1, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 3, NULL),
(2, 3, 2, '2024-02-16 08:38:47', 18, 18, 'Asiento de costo de venta de la Factura No.3 realizado por PASOL S.A.S.', 2, 'Diario', 2, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 3, NULL),
(3, 3, 3, '2024-02-16 09:11:00', 282.24, 282.24, ' DOMINGA S.A.S. Cobros de las Cuentas por Cobrar Generado Automaticamente', 1, '', 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(4, 3, 4, '2024-05-21 12:16:33', 0.9, 0.897, 'Factura de venta #6 realizada a DOMINGA S.A.S. ', 3, 'Diario', 4, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 6, NULL),
(5, 3, 5, '2024-05-21 12:16:33', 0.67, 0.67, 'Asiento de costo de venta de la Factura No.6 realizado por PASOL S.A.S.', 4, 'Diario', 5, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 6, NULL),
(6, 3, 6, '2024-05-21 12:25:00', 2, 2.001, 'Factura de venta #7 realizada a DOMINGA S.A.S. ', 5, 'Diario', 6, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 7, NULL),
(7, 3, 7, '2024-05-21 12:25:00', 1.48, 1.48, 'Asiento de costo de venta de la Factura No.7 realizado por PASOL S.A.S.', 6, 'Diario', 7, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 7, NULL),
(8, 3, 8, '2024-05-21 12:40:40', 4.8, 4.7955, 'Factura de venta #8 realizada a DOMINGA S.A.S. ', 7, 'Diario', 8, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 8, NULL),
(9, 3, 9, '2024-05-21 12:40:40', 3.55, 3.55, 'Asiento de costo de venta de la Factura No.8 realizado por PASOL S.A.S.', 8, 'Diario', 9, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 8, NULL),
(10, 3, 10, '2024-05-21 12:43:00', 4.8, 4.7955, 'Factura de venta #9 realizada a DOMINGA S.A.S. ', 9, 'Diario', 10, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 9, NULL),
(11, 3, 11, '2024-05-21 12:43:00', 3.55, 3.55, 'Asiento de costo de venta de la Factura No.9 realizado por PASOL S.A.S.', 10, 'Diario', 11, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 9, NULL),
(12, 3, 12, '2024-05-21 13:07:02', 0.5, 0.5003, 'Factura de venta #10 realizada a DOMINGA S.A.S. ', 11, 'Diario', 12, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 10, NULL),
(13, 3, 13, '2024-05-21 13:15:30', 1.9, 1.8975, 'Factura de venta #11 realizada a DOMINGA S.A.S. ', 12, 'Diario', 13, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 11, NULL),
(14, 3, 14, '2024-05-21 13:15:30', 1.4, 1.4, 'Asiento de costo de venta de la Factura No.11 realizado por PASOL S.A.S.', 13, 'Diario', 14, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 11, NULL),
(15, 3, 15, '2024-05-21 14:42:54', 4.8, 4.7955, 'Factura de venta #12 realizada a DOMINGA S.A.S. ', 14, 'Diario', 15, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 12, NULL),
(16, 3, 16, '2024-05-21 14:42:54', 3.55, 3.55, 'Asiento de costo de venta de la Factura No.12 realizado por PASOL S.A.S.', 15, 'Diario', 16, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 12, NULL),
(17, 3, 17, '2024-05-22 13:29:47', 7.2, 7.199, 'Factura de venta #13 realizada a DOMINGA S.A.S. ', 16, 'Diario', 17, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 13, NULL),
(18, 3, 18, '2024-05-22 13:29:47', 5.32, 5.32, 'Asiento de costo de venta de la Factura No.13 realizado por PASOL S.A.S.', 17, 'Diario', 18, NULL, NULL, NULL, NULL, NULL, NULL, 'F', 13, NULL),
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