INSERT INTO `detalle_ventas` (`id_detalle_venta`, `idBodega`, `idBodegaInventario`, `cantidad`, `estado`, `v_unitario`, `descuento`, `v_total`, `id_venta`, `id_servicio`, `detalle`, `id_kardex`, `tipo_venta`, `id_empresa`, `tarifa_iva`, `total_iva`) VALUES
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(3413, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1525, 10320, '', 10320, '1', 5, '9', 0.1631),
(3414, 62, 31, '2', 'Activo', '0.087000', 0.0000, '0.1740', 1525, 12295, '', 12295, '1', 5, '9', 0.0261),
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(4111, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1898, 10699, '', 10699, '1', 5, '9', 0.0783),
(4112, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 1899, 10628, '', 10628, '1', 5, '9', 0.1565),
(4113, 62, 28, '1', 'Activo', '2.391300', 0.0000, '2.3913', 1899, 10668, '', 10668, '1', 5, '9', 0.3587),
(4114, 62, 28, '1', 'Activo', '0.434800', 0.0000, '0.4348', 1899, 10702, '', 10702, '1', 5, '9', 0.0652),
(4115, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1900, 10706, '', 10706, '1', 5, '9', 0.0978),
(4116, 62, 28, '2', 'Activo', '0.434800', 0.0000, '0.8696', 1900, 10702, '', 10702, '1', 5, '9', 0.1304),
(4117, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 1900, 10628, '', 10628, '1', 5, '9', 0.1565),
(4118, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1901, 10332, '', 10332, '1', 5, '9', 0.0783),
(4119, 62, 28, '1', 'Activo', '0.434800', 0.0000, '0.4348', 1901, 10703, '', 10703, '1', 5, '9', 0.0652),
(4120, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 1902, 12369, '', 12369, '1', 5, '9', 0.2283),
(4121, 62, 28, '1', 'Activo', '0.304300', 0.0000, '0.3043', 1903, 10623, '', 10623, '1', 5, '9', 0.0456),
(4122, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 1904, 10411, '', 10411, '1', 5, '9', 0.2609),
(4123, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1905, 10411, '', 10411, '1', 5, '9', 0.1304),
(4124, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1905, 10418, '', 10418, '1', 5, '9', 0.0978),
(4125, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1905, 12758, '', 12758, '1', 5, '9', 0.0783),
(4126, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1905, 12757, '', 12757, '1', 5, '9', 0.0783),
(4127, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 1905, 12704, '', 12704, '1', 5, '9', 0.3261),
(4128, 62, 28, '2', 'Activo', '1.565200', 0.0000, '3.1304', 1905, 12446, '', 12446, '1', 5, '9', 0.4696),
(4129, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1905, 12947, '', 12947, '1', 5, '9', 0.1304),
(4130, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1905, 12363, '', 12363, '1', 5, '9', 0.1304),
(4131, 62, 28, '1', 'Activo', '1.086900', 0.0000, '1.0869', 1906, 13241, '', 13241, '1', 5, '', 0.0000),
(4132, 62, 28, '3', 'Activo', '0.565200', 0.0000, '1.6956', 1906, 10730, '', 10730, '1', 5, '9', 0.2543),
(4133, 62, 28, '3', 'Activo', '1.087000', 0.0000, '3.2610', 1906, 12035, '', 12035, '1', 5, '9', 0.4892),
(4134, 62, 28, '10', 'Activo', '0.2261', 0.0000, '2.2610', 1907, 10491, '', 10491, '1', 5, '9', 0.3392),
(4135, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1907, 10477, '', 10477, '1', 5, '9', 0.0978),
(4136, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1908, 10411, '', 10411, '1', 5, '9', 0.1304),
(4137, 62, 28, '1', 'Activo', '0.739100', 0.0000, '0.7391', 1909, 10641, '', 10641, '1', 5, '9', 0.1109),
(4138, 62, 28, '1', 'Activo', '4.347800', 0.0000, '4.3478', 1910, 10610, '', 10610, '1', 5, '9', 0.6522),
(4139, 62, 28, '1', 'Activo', '0.739100', 0.0000, '0.7391', 1911, 10701, '', 10701, '1', 5, '9', 0.1109),
(4140, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1912, 10346, '', 10346, '1', 5, '9', 0.1631),
(4141, 62, 28, '2', 'Activo', '1.739100', 0.0000, '3.4782', 1913, 10545, '', 10545, '1', 5, '9', 0.5217),
(4142, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1914, 10286, '', 10286, '1', 5, '9', 0.1304),
(4143, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1914, 13259, '', 13259, '1', 5, '9', 0.1304),
(4144, 62, 28, '2', 'Activo', '0.652200', 0.0000, '1.3044', 1914, 13257, '', 13257, '1', 5, '9', 0.1957),
(4145, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1914, 10528, '', 10528, '1', 5, '9', 0.1304),
(4146, 62, 28, '2', 'Activo', '1.739100', 0.0000, '3.4782', 1915, 10400, '', 10400, '1', 5, '9', 0.5217),
(4147, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 1915, 10332, '', 10332, '1', 5, '9', 0.1565),
(4148, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1915, 10342, '', 10342, '1', 5, '9', 0.1304),
(4149, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1916, 10470, '', 10470, '1', 5, '9', 0.0978),
(4150, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1917, 12379, '', 12379, '1', 5, '9', 0.2935),
(4151, 26, 13, '1', 'Activo', '1000', 10.0000, '990.0000', 1918, 11170, '', 11170, '1', 3, '8', 148.5000),
(4152, 62, 28, '10', 'Activo', '0.217400', 0.0000, '2.1740', 1919, 12023, '', 12023, '1', 5, '9', 0.3261),
(4153, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1920, 10407, '', 10407, '1', 5, '9', 0.1304),
(4154, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 1921, 10368, '', 10368, '1', 5, '9', 0.3261),
(4155, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 1921, 10356, '', 10356, '1', 5, '9', 0.1956),
(4156, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1922, 10342, '', 10342, '1', 5, '9', 0.1304),
(4157, 62, 28, '1', 'Activo', '3.043500', 0.0000, '3.0435', 1923, 12615, '', 12615, '1', 5, '9', 0.4565),
(4158, 62, 28, '1', 'Activo', '0.217400', 0.0000, '0.2174', 1924, 10569, '', 10569, '1', 5, '9', 0.0326),
(4159, 62, 28, '2', 'Activo', '1.000000', 0.0000, '2.0000', 1925, 10321, '', 10321, '1', 5, '9', 0.3000),
(4160, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1925, 12256, '', 12256, '1', 5, '9', 0.0978),
(4161, 62, 28, '10', 'Activo', '1.2174', 0.0000, '12.1740', 1926, 10266, '', 10266, '1', 5, '9', 1.8261),
(4162, 62, 28, '1', 'Activo', '0.260900', 0.0000, '0.2609', 1927, 10626, '', 10626, '1', 5, '9', 0.0391),
(4163, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1928, 10343, '', 10343, '1', 5, '9', 0.1304),
(4164, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 1928, 10719, '', 10719, '1', 5, '9', 0.1956),
(4165, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1928, 10718, '', 10718, '1', 5, '9', 0.1304),
(4166, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1928, 10470, '', 10470, '1', 5, '9', 0.0978),
(4167, 62, 28, '1', 'Activo', '0.217400', 0.0000, '0.2174', 1929, 10569, '', 10569, '1', 5, '9', 0.0326),
(4168, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1930, 10666, '', 10666, '1', 5, '9', 0.2935),
(4169, 62, 28, '4', 'Activo', '0.521700', 0.0000, '2.0868', 1931, 10231, '', 10231, '1', 5, '9', 0.3130),
(4170, 62, 28, '2', 'Activo', '0.217400', 0.0000, '0.4348', 1931, 10476, '', 10476, '1', 5, '9', 0.0652),
(4171, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 1931, 10356, '', 10356, '1', 5, '9', 0.1956),
(4172, 62, 28, '1', 'Activo', '0.217400', 0.0000, '0.2174', 1932, 12301, '', 12301, '1', 5, '9', 0.0326),
(4173, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1933, 10320, '', 10320, '1', 5, '9', 0.1631),
(4174, 62, 28, '1', 'Activo', '0.870000', 0.0000, '0.8700', 1933, 10250, '', 10250, '1', 5, '9', 0.1305),
(4175, 62, 28, '5', 'Activo', '0.521700', 0.0000, '2.6085', 1934, 10587, '', 10587, '1', 5, '9', 0.3913),
(4176, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1935, 10696, '', 10696, '1', 5, '9', 0.0783),
(4177, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1936, 10351, '', 10351, '1', 5, '9', 0.1631),
(4178, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1936, 10601, '', 10601, '1', 5, '9', 0.0978),
(4179, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1937, 10511, '', 10511, '1', 5, '9', 0.1631),
(4180, 62, 28, '1', 'Activo', '1.130400', 0.0000, '1.1304', 1938, 10524, '', 10524, '1', 5, '9', 0.1696),
(4181, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1939, 10603, '', 10603, '1', 5, '9', 0.1304),
(4182, 62, 28, '1', 'Activo', '1.7391', 0.0000, '1.7391', 1940, 10722, '', 10722, '1', 5, '9', 0.2609),
(4183, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1940, 10718, '', 10718, '1', 5, '9', 0.1304),
(4184, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1940, 10332, '', 10332, '1', 5, '9', 0.0783),
(4185, 62, 28, '5', 'Activo', '0.782600', 0.0000, '3.9130', 1941, 10637, '', 10637, '1', 5, '9', 0.5870),
(4186, 62, 28, '5', 'Activo', '0.739100', 0.0000, '3.6955', 1941, 10636, '', 10636, '1', 5, '9', 0.5543),
(4187, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1941, 10601, '', 10601, '1', 5, '9', 0.0978),
(4188, 62, 28, '2', 'Activo', '0.870000', 0.0000, '1.7400', 1942, 10250, '', 10250, '1', 5, '9', 0.2610),
(4189, 62, 28, '1', 'Activo', '1.217400', 0.0000, '1.2174', 1943, 10721, '', 10721, '1', 5, '9', 0.1826),
(4190, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 1944, 12387, '', 12387, '1', 5, '9', 0.3261),
(4191, 62, 28, '1', 'Activo', '3.043500', 0.0000, '3.0435', 1945, 10724, '', 10724, '1', 5, '9', 0.4565),
(4192, 62, 28, '4', 'Activo', '1.7391', 0.0000, '6.9564', 1946, 10719, '', 10719, '1', 5, '9', 1.0435),
(4193, 62, 28, '4', 'Activo', '0.869600', 0.0000, '3.4784', 1946, 10718, '', 10718, '1', 5, '9', 0.5218),
(4194, 62, 28, '9', 'Activo', '0.652200', 0.0000, '5.8698', 1946, 10470, '', 10470, '1', 5, '9', 0.8805),
(4195, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 1946, 10265, '', 10265, '1', 5, '9', 0.2283),
(4196, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1946, 10260, '', 10260, '1', 5, '9', 0.2935),
(4197, 62, 28, '1', 'Activo', '1.043500', 0.0000, '1.0435', 1947, 10507, '', 10507, '1', 5, '9', 0.1565),
(4198, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1948, 10603, '', 10603, '1', 5, '9', 0.1304),
(4199, 62, 28, '5', 'Activo', '0.870000', 0.0000, '4.3500', 1949, 10250, '', 10250, '1', 5, '9', 0.6525),
(4200, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1950, 13259, '', 13259, '1', 5, '9', 0.1304),
(4201, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1950, 10438, '', 10438, '1', 5, '9', 0.1304),
(4202, 62, 28, '2', 'Activo', '0.434800', 0.0000, '0.8696', 1951, 10703, '', 10703, '1', 5, '9', 0.1304),
(4203, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1951, 10411, '', 10411, '1', 5, '9', 0.1304),
(4204, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1952, 10350, '', 10350, '1', 5, '9', 0.1631),
(4205, 62, 28, '2', 'Activo', '0.217400', 0.0000, '0.4348', 1952, 10569, '', 10569, '1', 5, '9', 0.0652),
(4206, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 1953, 10265, '', 10265, '1', 5, '9', 0.2283),
(4207, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1953, 10718, '', 10718, '1', 5, '9', 0.1304),
(4208, 62, 28, '1', 'Activo', '1.3043', 0.0000, '1.3043', 1953, 10719, '', 10719, '1', 5, '9', 0.1956),
(4209, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1954, 10592, '', 10592, '1', 5, '9', 0.0783),
(4210, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1955, 12382, '', 12382, '1', 5, '9', 0.0978),
(4211, 62, 28, '1', 'Activo', '0.782600', 0.0000, '0.7826', 1956, 10645, '', 10645, '1', 5, '9', 0.1174),
(4212, 62, 28, '2', 'Activo', '1.087000', 0.0000, '2.1740', 1957, 10346, '', 10346, '1', 5, '9', 0.3261),
(4213, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1958, 10601, '', 10601, '1', 5, '9', 0.0978),
(4214, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1959, 10332, '', 10332, '1', 5, '9', 0.0783),
(4215, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1959, 10342, '', 10342, '1', 5, '9', 0.1304),
(4216, 62, 28, '1', 'Activo', '0.391300', 0.0000, '0.3913', 1959, 10579, '', 10579, '1', 5, '9', 0.0587),
(4217, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1960, 10332, '', 10332, '1', 5, '9', 0.0783),
(4218, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1960, 10511, '', 10511, '1', 5, '9', 0.1631),
(4219, 62, 28, '10', 'Activo', '0.087000', 0.0000, '0.8700', 1961, 10739, '', 10739, '1', 5, '9', 0.1305),
(4220, 62, 28, '5', 'Activo', '1.0434', 0.0000, '5.2170', 1962, 10345, '', 10345, '1', 5, '9', 0.7826),
(4221, 62, 28, '2', 'Activo', '2.173900', 0.0000, '4.3478', 1962, 10368, '', 10368, '1', 5, '9', 0.6522),
(4222, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1963, 10407, '', 10407, '1', 5, '9', 0.1304),
(4223, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1963, 10343, '', 10343, '1', 5, '9', 0.1304),
(4224, 62, 28, '4', 'Activo', '0.6522', 0.0000, '2.6088', 1964, 10407, '', 10407, '1', 5, '9', 0.3913),
(4225, 62, 28, '3', 'Activo', '0.5217', 0.0000, '1.5651', 1964, 10418, '', 10418, '1', 5, '9', 0.2348),
(4226, 62, 28, '4', 'Activo', '0.2173', 0.0000, '0.8692', 1964, 10409, '', 10409, '1', 5, '9', 0.1304),
(4227, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1965, 10350, '', 10350, '1', 5, '9', 0.1631),
(4228, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 1965, 10265, '', 10265, '1', 5, '9', 0.2283),
(4229, 62, 28, '1', 'Activo', '0.869500', 0.0000, '0.8695', 1965, 13216, '', 13216, '1', 5, '9', 0.1304),
(4230, 62, 28, '2', 'Activo', '0.652200', 0.0000, '1.3044', 1966, 10659, '', 10659, '1', 5, '9', 0.1957),
(4231, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1966, 10515, '', 10515, '1', 5, '9', 0.1631),
(4232, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 1966, 12210, '', 12210, '1', 5, '9', 0.2609),
(4233, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 1966, 10369, '', 10369, '1', 5, '9', 0.3261),
(4234, 62, 28, '3', 'Activo', '0.434800', 0.0000, '1.3044', 1967, 10702, '', 10702, '1', 5, '9', 0.1957),
(4235, 62, 28, '3', 'Activo', '0.956500', 0.0000, '2.8695', 1967, 10711, '', 10711, '1', 5, '9', 0.4304),
(4236, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 1967, 10265, '', 10265, '1', 5, '9', 0.2283),
(4237, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1967, 10260, '', 10260, '1', 5, '9', 0.2935),
(4238, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 1967, 10411, '', 10411, '1', 5, '9', 0.2609),
(4239, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 1967, 10407, '', 10407, '1', 5, '9', 0.2609),
(4240, 62, 28, '3', 'Activo', '1.130400', 0.0000, '3.3912', 1968, 10238, '', 10238, '1', 5, '9', 0.5087),
(4241, 62, 28, '2', 'Activo', '0.217400', 0.0000, '0.4348', 1968, 10476, '', 10476, '1', 5, '9', 0.0652),
(4242, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1968, 10597, '', 10597, '1', 5, '9', 0.0783),
(4243, 62, 28, '1', 'Activo', '3.695700', 0.0000, '3.6957', 1968, 10712, '', 10712, '1', 5, '9', 0.5544),
(4244, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1969, 10597, '', 10597, '1', 5, '9', 0.0783),
(4245, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1969, 12108, '', 12108, '1', 5, '9', 0.0978),
(4246, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1970, 10601, '', 10601, '1', 5, '9', 0.0978),
(4247, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 1971, 10453, '', 10453, '1', 5, '9', 0.2609),
(4248, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1971, 10473, '', 10473, '1', 5, '9', 0.0783),
(4249, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1972, 10407, '', 10407, '1', 5, '9', 0.1304),
(4250, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 1973, 10364, '', 10364, '1', 5, '9', 0.2609),
(4251, 62, 28, '1', 'Activo', '3.043500', 0.0000, '3.0435', 1973, 10375, '', 10375, '1', 5, '9', 0.4565),
(4252, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 1973, 10587, '', 10587, '1', 5, '9', 0.1565),
(4253, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1974, 10470, '', 10470, '1', 5, '9', 0.0978),
(4254, 62, 28, '1', 'Activo', '1.300000', 0.0000, '1.3000', 1974, 10266, '', 10266, '1', 5, '9', 0.1950),
(4255, 62, 28, '1', 'Activo', '1.391300', 0.0000, '1.3913', 1974, 10488, '', 10488, '1', 5, '9', 0.2087),
(4256, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1975, 10470, '', 10470, '1', 5, '9', 0.0978),
(4257, 62, 28, '2', 'Activo', '0.434800', 0.0000, '0.8696', 1975, 10703, '', 10703, '1', 5, '9', 0.1304),
(4258, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1976, 10407, '', 10407, '1', 5, '9', 0.1304),
(4259, 62, 28, '1', 'Activo', '3.695700', 0.0000, '3.6957', 1976, 10712, '', 10712, '1', 5, '9', 0.5544),
(4260, 62, 28, '3', 'Activo', '0.260900', 0.0000, '0.7827', 1977, 10577, '', 10577, '1', 5, '9', 0.1174),
(4261, 62, 28, '1', 'Activo', '2.826100', 0.0000, '2.8261', 1977, 10685, '', 10685, '1', 5, '9', 0.4239),
(4262, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1978, 10260, '', 10260, '1', 5, '9', 0.2935),
(4263, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 1978, 10469, '', 10469, '1', 5, '9', 0.1631),
(4264, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 1979, 12755, '', 12755, '1', 5, '9', 0.2609),
(4265, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1980, 10697, '', 10697, '1', 5, '9', 0.0783),
(4266, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1980, 10696, '', 10696, '1', 5, '9', 0.0783),
(4267, 62, 28, '2', 'Activo', '0.217400', 0.0000, '0.4348', 1981, 10476, '', 10476, '1', 5, '9', 0.0652),
(4268, 62, 28, '1', 'Activo', '4.782600', 0.0000, '4.7826', 1982, 12431, '', 12431, '1', 5, '9', 0.7174),
(4269, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 1983, 10696, '', 10696, '1', 5, '9', 0.1565),
(4270, 62, 28, '1', 'Activo', '1.565200', 0.0000, '1.5652', 1984, 10359, '', 10359, '1', 5, '9', 0.2348),
(4271, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1984, 10473, '', 10473, '1', 5, '9', 0.0783),
(4272, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 1984, 10243, '', 10243, '1', 5, '9', 0.1956),
(4273, 62, 28, '1', 'Activo', '2.608700', 0.0000, '2.6087', 1984, 10503, '', 10503, '1', 5, '9', 0.3913),
(4274, 62, 28, '2', 'Activo', '1.739100', 0.0000, '3.4782', 1984, 10545, '', 10545, '1', 5, '9', 0.5217),
(4275, 62, 28, '2', 'Activo', '1.173900', 0.0000, '2.3478', 1985, 10319, '', 10319, '1', 5, '9', 0.3522),
(4276, 62, 28, '1', 'Activo', '8.260900', 0.0000, '8.2609', 1986, 10516, '', 10516, '1', 5, '9', 1.2391),
(4277, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1987, 10718, '', 10718, '1', 5, '9', 0.1304),
(4278, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 1987, 10722, '', 10722, '1', 5, '9', 0.1956),
(4279, 62, 28, '2', 'Activo', '0.6522', 0.0000, '1.3044', 1988, 10407, '', 10407, '1', 5, '9', 0.1957),
(4280, 62, 28, '3', 'Activo', '0.869600', 0.0000, '2.6088', 1989, 10407, '', 10407, '1', 5, '9', 0.3913),
(4281, 62, 28, '2', 'Activo', '0.652200', 0.0000, '1.3044', 1989, 10418, '', 10418, '1', 5, '9', 0.1957),
(4282, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1990, 10408, '', 10408, '1', 5, '9', 0.1304),
(4283, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 1991, 10343, '', 10343, '1', 5, '9', 0.1304),
(4284, 62, 28, '1', 'Activo', '0.739100', 0.0000, '0.7391', 1992, 10701, '', 10701, '1', 5, '9', 0.1109),
(4285, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 1993, 10470, '', 10470, '1', 5, '9', 0.0978),
(4286, 62, 28, '1', 'Activo', '4.956500', 0.0000, '4.9565', 1994, 12958, '', 12958, '1', 5, '9', 0.7435),
(4287, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 1995, 10332, '', 10332, '1', 5, '9', 0.0783),
(4288, 62, 28, '1', 'Activo', '1.565200', 0.0000, '1.5652', 1995, 12060, '', 12060, '1', 5, '9', 0.2348),
(4289, 62, 28, '1', 'Activo', '0.782600', 0.0000, '0.7826', 1995, 12175, '', 12175, '1', 5, '9', 0.1174),
(4290, 68, 3, '12', 'Activo', '31.304300', 0.0000, '375.6516', 1996, 13322, '', 13322, '1', 2, '15', 56.3477),
(4291, 68, 3, '6', 'Activo', '36.521700', 0.0000, '219.1302', 1996, 13323, '', 13323, '1', 2, '15', 32.8695),
(4292, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 1997, 10398, '', 10398, '1', 5, '9', 0.2609),
(4293, 62, 28, '1', 'Activo', '0.608700', 0.0000, '0.6087', 1998, 12166, '', 12166, '1', 5, '9', 0.0913),
(4294, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 1998, 10633, '', 10633, '1', 5, '9', 0.2609),
(4295, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 1999, 10260, '', 10260, '1', 5, '9', 0.2935),
(4296, 62, 28, '1', 'Activo', '0.870000', 0.0000, '0.8700', 1999, 10250, '', 10250, '1', 5, '9', 0.1305),
(4297, 62, 28, '2', 'Activo', '0.6522', 0.0000, '1.3044', 1999, 10407, '', 10407, '1', 5, '9', 0.1957),
(4298, 62, 28, '1', 'Activo', '3.043500', 0.0000, '3.0435', 2000, 12287, '', 12287, '1', 5, '9', 0.4565),
(4299, 68, 3, '12', 'Activo', '36.000000', 0.0000, '432.0000', 2001, 13322, '', 13322, '1', 2, '15', 64.8000),
(4300, 68, 3, '6', 'Activo', '42.000000', 0.0000, '252.0000', 2001, 13323, '', 13323, '1', 2, '15', 37.8000),
(4301, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2002, 10343, '', 10343, '1', 5, '9', 0.1304),
(4302, 62, 28, '2', 'Activo', '0.870000', 0.0000, '1.7400', 2003, 10250, '', 10250, '1', 5, '9', 0.2610),
(4303, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2004, 10696, '', 10696, '1', 5, '9', 0.0783),
(4304, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 2004, 10699, '', 10699, '1', 5, '9', 0.1565),
(4305, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 2004, 10401, '', 10401, '1', 5, '9', 0.2609),
(4306, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2005, 10706, '', 10706, '1', 5, '9', 0.0978),
(4307, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 2005, 10265, '', 10265, '1', 5, '9', 0.2283),
(4308, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2006, 10592, '', 10592, '1', 5, '9', 0.0783),
(4309, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2006, 10356, '', 10356, '1', 5, '9', 0.1956),
(4310, 62, 28, '2', 'Activo', '0.260900', 0.0000, '0.5218', 2007, 10626, '', 10626, '1', 5, '9', 0.0783),
(4311, 62, 28, '2', 'Activo', '0.304300', 0.0000, '0.6086', 2007, 10623, '', 10623, '1', 5, '9', 0.0913),
(4312, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2008, 10231, '', 10231, '1', 5, '9', 0.0783),
(4313, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 2008, 10320, '', 10320, '1', 5, '9', 0.1631),
(4314, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2008, 12256, '', 12256, '1', 5, '9', 0.0978),
(4315, 62, 28, '1', 'Activo', '1.130400', 0.0000, '1.1304', 2008, 10237, '', 10237, '1', 5, '9', 0.1696),
(4316, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2009, 10719, '', 10719, '1', 5, '9', 0.1956),
(4317, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2009, 10718, '', 10718, '1', 5, '9', 0.1304),
(4318, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2009, 10338, '', 10338, '1', 5, '9', 0.0978),
(4319, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2009, 10592, '', 10592, '1', 5, '9', 0.0783),
(4320, 62, 28, '1', 'Activo', '1.565200', 0.0000, '1.5652', 2009, 10606, '', 10606, '1', 5, '9', 0.2348),
(4321, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2009, 10356, '', 10356, '1', 5, '9', 0.1956),
(4322, 62, 28, '1', 'Activo', '0.870000', 0.0000, '0.8700', 2009, 10250, '', 10250, '1', 5, '9', 0.1305),
(4323, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2010, 10332, '', 10332, '1', 5, '9', 0.0783),
(4324, 62, 28, '1', 'Activo', '1.130400', 0.0000, '1.1304', 2010, 10604, '', 10604, '1', 5, '9', 0.1696),
(4325, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2011, 10356, '', 10356, '1', 5, '9', 0.1956),
(4326, 62, 28, '7', 'Activo', '0.782600', 0.0000, '5.4782', 2012, 10229, '', 10229, '1', 5, '9', 0.8217),
(4327, 62, 28, '1', 'Activo', '5.869600', 0.0000, '5.8696', 2013, 12683, '', 12683, '1', 5, '9', 0.8804),
(4328, 62, 28, '1', 'Activo', '1.565200', 0.0000, '1.5652', 2014, 10606, '', 10606, '1', 5, '9', 0.2348),
(4329, 62, 28, '1', 'Activo', '1.565200', 0.0000, '1.5652', 2015, 10606, '', 10606, '1', 5, '9', 0.2348),
(4330, 62, 28, '1', 'Activo', '0.695700', 0.0000, '0.6957', 2016, 13196, '', 13196, '1', 5, '9', 0.1044),
(4331, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 2017, 12755, '', 12755, '1', 5, '9', 0.2609),
(4332, 62, 28, '1', 'Activo', '0.565200', 0.0000, '0.5652', 2018, 12125, '', 12125, '1', 5, '9', 0.0848),
(4333, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2019, 10594, '', 10594, '1', 5, '9', 0.0978),
(4334, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2019, 10366, '', 10366, '1', 5, '9', 0.0978),
(4335, 62, 28, '1', 'Activo', '0.956500', 0.0000, '0.9565', 2020, 10273, '', 10273, '1', 5, '9', 0.1435),
(4336, 62, 28, '5', 'Activo', '0.521700', 0.0000, '2.6085', 2021, 10593, '', 10593, '1', 5, '9', 0.3913),
(4337, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 2021, 10350, '', 10350, '1', 5, '9', 0.1631),
(4338, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 2022, 10265, '', 10265, '1', 5, '9', 0.2283),
(4339, 62, 28, '1', 'Activo', '1.391300', 0.0000, '1.3913', 2022, 10489, '', 10489, '1', 5, '9', 0.2087),
(4340, 62, 28, '1', 'Activo', '1.130400', 0.0000, '1.1304', 2022, 10524, '', 10524, '1', 5, '9', 0.1696),
(4341, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 2023, 10342, '', 10342, '1', 5, '9', 0.2609),
(4342, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2024, 10356, '', 10356, '1', 5, '9', 0.1956),
(4343, 62, 28, '1', 'Activo', '0.087000', 0.0000, '0.0870', 2025, 12295, '', 12295, '1', 5, '9', 0.0131),
(4344, 62, 28, '1', 'Activo', '1.521700', 0.0000, '1.5217', 2026, 10265, '', 10265, '1', 5, '9', 0.2283),
(4345, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2026, 10470, '', 10470, '1', 5, '9', 0.0978),
(4346, 62, 28, '1', 'Activo', '0.304300', 0.0000, '0.3043', 2026, 10491, '', 10491, '1', 5, '9', 0.0456),
(4347, 62, 28, '2', 'Activo', '3.304300', 0.0000, '6.6086', 2027, 13273, '', 13273, '1', 5, '9', 0.9913),
(4348, 62, 28, '1', 'Activo', '0.434800', 0.0000, '0.4348', 2028, 10703, '', 10703, '1', 5, '9', 0.0652),
(4349, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 2028, 10228, '', 10228, '1', 5, '9', 0.2609),
(4350, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2028, 10470, '', 10470, '1', 5, '9', 0.0978),
(4351, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2029, 10490, '', 10490, '1', 5, '9', 0.0783),
(4352, 62, 28, '2', 'Activo', '0.870000', 0.0000, '1.7400', 2030, 10250, '', 10250, '1', 5, '9', 0.2610),
(4353, 62, 28, '2', 'Activo', '0.652200', 0.0000, '1.3044', 2030, 10338, '', 10338, '1', 5, '9', 0.1957),
(4354, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2031, 10597, '', 10597, '1', 5, '9', 0.0783),
(4355, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2032, 10418, '', 10418, '1', 5, '9', 0.0978),
(4356, 62, 28, '1', 'Activo', '0.869500', 0.0000, '0.8695', 2033, 13216, '', 13216, '1', 5, '9', 0.1304);
INSERT INTO `detalle_ventas` (`id_detalle_venta`, `idBodega`, `idBodegaInventario`, `cantidad`, `estado`, `v_unitario`, `descuento`, `v_total`, `id_venta`, `id_servicio`, `detalle`, `id_kardex`, `tipo_venta`, `id_empresa`, `tarifa_iva`, `total_iva`) VALUES
(4357, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2034, 10343, '', 10343, '1', 5, '9', 0.1304),
(4358, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 2035, 12435, '', 12435, '1', 5, '9', 0.3261),
(4359, 62, 28, '1', 'Activo', '1.7391', 0.0000, '1.7391', 2036, 10722, '', 10722, '1', 5, '9', 0.2609),
(4360, 62, 28, '2', 'Activo', '1.7391', 0.0000, '3.4782', 2037, 10722, '', 10722, '1', 5, '9', 0.5217),
(4361, 62, 28, '2', 'Activo', '0.869600', 0.0000, '1.7392', 2037, 10718, '', 10718, '1', 5, '9', 0.2609),
(4362, 62, 28, '2', 'Activo', '0.652200', 0.0000, '1.3044', 2037, 10478, '', 10478, '1', 5, '9', 0.1957),
(4363, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2037, 10470, '', 10470, '1', 5, '9', 0.0978),
(4364, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2037, 10659, '', 10659, '1', 5, '9', 0.0978),
(4365, 62, 28, '1', 'Activo', '2.086900', 0.0000, '2.0869', 2037, 10728, '', 10728, '1', 5, '9', 0.3130),
(4366, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2037, 10729, '', 10729, '1', 5, '9', 0.1304),
(4367, 62, 28, '3', 'Activo', '0.434800', 0.0000, '1.3044', 2037, 10585, '', 10585, '1', 5, '9', 0.1957),
(4368, 62, 28, '1', 'Activo', '9.347800', 0.0000, '9.3478', 2038, 12680, '', 12680, '1', 5, '9', 1.4022),
(4369, 62, 28, '2', 'Activo', '0.304300', 0.0000, '0.6086', 2039, 10461, '', 10461, '1', 5, '9', 0.0913),
(4370, 62, 28, '2', 'Activo', '0.2173', 0.0000, '0.4346', 2040, 10409, '', 10409, '1', 5, '9', 0.0652),
(4371, 62, 28, '1', 'Activo', '1.956500', 0.0000, '1.9565', 2041, 10259, '', 10259, '1', 5, '9', 0.2935),
(4372, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2041, 10718, '', 10718, '1', 5, '9', 0.1304),
(4373, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 2041, 10725, '', 10725, '1', 5, '9', 0.3261),
(4374, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 2042, 10365, '', 10365, '1', 5, '9', 0.2609),
(4375, 62, 28, '1', 'Activo', '3.304300', 0.0000, '3.3043', 2043, 12495, '', 12495, '1', 5, '9', 0.4956),
(4376, 62, 28, '1', 'Activo', '1.086900', 0.0000, '1.0869', 2044, 10345, '', 10345, '1', 5, '9', 0.1630),
(4377, 62, 28, '1', 'Activo', '12.608700', 0.0000, '12.6087', 2045, 10501, '', 10501, '1', 5, '9', 1.8913),
(4378, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2046, 10338, '', 10338, '1', 5, '9', 0.0978),
(4379, 62, 28, '2', 'Activo', '0.304300', 0.0000, '0.6086', 2046, 10624, '', 10624, '1', 5, '9', 0.0913),
(4380, 62, 28, '1', 'Activo', '0.869500', 0.0000, '0.8695', 2046, 13216, '', 13216, '1', 5, '9', 0.1304),
(4381, 62, 28, '3', 'Activo', '1.739100', 0.0000, '5.2173', 2047, 10504, '', 10504, '1', 5, '9', 0.7826),
(4382, 62, 28, '1', 'Activo', '1.087000', 0.0000, '1.0870', 2047, 10506, '', 10506, '1', 5, '9', 0.1631),
(4383, 62, 28, '1', 'Activo', '1.739100', 0.0000, '1.7391', 2048, 10403, '', 10403, '1', 5, '9', 0.2609),
(4384, 62, 28, '1', 'Activo', '1.304300', 0.0000, '1.3043', 2049, 12907, '', 12907, '1', 5, '9', 0.1956),
(4385, 62, 28, '4', 'Activo', '0.2173', 0.0000, '0.8692', 2050, 10409, '', 10409, '1', 5, '9', 0.1304),
(4386, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2051, 10700, '', 10700, '1', 5, '9', 0.0978),
(4387, 62, 28, '1', 'Activo', '0.652200', 0.0000, '0.6522', 2051, 12016, '', 12016, '1', 5, '9', 0.0978),
(4388, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2052, 12034, '', 12034, '1', 5, '9', 0.1304),
(4389, 62, 28, '1', 'Activo', '2.173900', 0.0000, '2.1739', 2053, 12423, '', 12423, '1', 5, '9', 0.3261),
(4390, 62, 28, '1', 'Activo', '0.739100', 0.0000, '0.7391', 2054, 10701, '', 10701, '1', 5, '9', 0.1109),
(4391, 62, 28, '1', 'Activo', '0.869600', 0.0000, '0.8696', 2055, 12645, '', 12645, '1', 5, '9', 0.1304),
(4392, 62, 28, '20', 'Activo', '0.2173', 0.0000, '4.3460', 2056, 10409, '', 10409, '1', 5, '9', 0.6519),
(4393, 62, 28, '2', 'Activo', '0.956500', 0.0000, '1.9130', 2057, 10322, '', 10322, '1', 5, '9', 0.2870),
(4394, 62, 28, '1', 'Activo', '3.304300', 0.0000, '3.3043', 2057, 10307, '', 10307, '1', 5, '9', 0.4956),
(4395, 62, 28, '2', 'Activo', '1.087000', 0.0000, '2.1740', 2058, 10320, '', 10320, '1', 5, '9', 0.3261),
(4396, 62, 28, '2', 'Activo', '0.521700', 0.0000, '1.0434', 2058, 10231, '', 10231, '1', 5, '9', 0.1565),
(4397, 62, 28, '1', 'Activo', '0.521700', 0.0000, '0.5217', 2058, 10490, '', 10490, '1', 5, '9', 0.0783),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `devolucion`
--

CREATE TABLE `devolucion` (
  `id_devolucion` int(11) NOT NULL,
  `id_producto` int(11) DEFAULT NULL,
  `tipo_devolucion` char(1) DEFAULT NULL,
  `cantidad` int(11) DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `detalle` varchar(30) DEFAULT NULL,
  `id_empresa` int(11) DEFAULT NULL,
  `valor_unitario` double NOT NULL,
  `id_factura` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `devolucion` (`id_devolucion`, `id_producto`, `tipo_devolucion`, `cantidad`, `fecha`, `detalle`, `id_empresa`, `valor_unitario`, `id_factura`) VALUES
(1, 6111, '1', 84, '2024-05-31 16:12:30', '', 5, 84, NULL),
(2, 6111, '1', 84, '2024-05-31 16:12:30', '', 5, 239.4, NULL),
(3, 6111, '1', 84, '2024-05-31 16:55:33', 'Mala compra', 5, 239.4, NULL),
(4, 6111, '1', 84, '2024-05-31 17:43:51', 'MAL', 5, 239.4, NULL),
(5, 6111, '1', 84, '2024-05-31 17:43:51', 'MAL', 5, 239.4, NULL),
(6, 6111, '1', 84, '2024-05-31 17:49:37', 'mal', 5, 239.4, NULL),
(7, 6111, '1', 84, '2024-05-31 17:49:37', 'mal', 5, 239.4, NULL),
(8, 9042, '1', 10, '2024-06-03 14:54:16', 'Mal', 3, 18.5, NULL),
(9, 9042, '1', 10, '2024-06-04 11:18:48', 'Estuvo mal ', 3, 18.5, NULL),
(10, 11441, '1', 10, '2024-06-05 11:43:26', 'devolucion Test', 3, 18.5, NULL),
(11, 11609, '1', 10, '2024-06-05 13:04:06', 'prueba kardex', 3, 25.9, NULL),
(12, 11609, '1', 10, '2024-06-05 13:04:06', 'prueba kardex', 3, 25.9, NULL),
(13, 11616, '1', 1, '2024-06-09 19:20:38', 'P', 3, 12, NULL),
(14, 612, '2', 1, '2024-06-19 11:09:39', 'des', 3, 3, 1626),
(15, 12755, '2', 1, '2024-06-20 04:07:49', 'POR EQUIVOCACION ', 5, 1.7391, 1815),
(16, 13322, '2', 12, '2024-06-22 04:46:14', 'PRECIOS MALOS', 2, 31.3043, 1996),
(17, 13323, '2', 6, '2024-06-22 04:46:14', 'PRECIOS MALOS', 2, 36.5217, 1996),
(18, 562, '2', 1, '2024-06-25 03:44:23', 'anulada', 3, 1.3, 2201);

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

--
-- Estructura de tabla para la tabla `distribuidores`
--

CREATE TABLE `distribuidores` (
  `id` int(11) NOT NULL,
  `url` varchar(100) NOT NULL,
  `nombre` varchar(100) NOT NULL,
  `empresa` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `docretenciones`
--

CREATE TABLE `docretenciones` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) DEFAULT NULL,
  `razonSocial` varchar(50) DEFAULT NULL,
  `nombreComercial` varchar(50) DEFAULT NULL,
  `direccion` varchar(50) DEFAULT NULL,
  `ruc` varchar(13) DEFAULT NULL,
  `numRetencion` varchar(13) DEFAULT NULL,
  `numAutorizacion` varchar(50) DEFAULT NULL,
  `nombreCliente` varchar(50) DEFAULT NULL,
  `rucCliente` varchar(13) DEFAULT NULL,
  `fechaEmision` varchar(10) DEFAULT NULL,
  `direccionCliente` varchar(50) DEFAULT NULL,
  `tipoComprobante` varchar(50) DEFAULT NULL,
  `numComprobante` varchar(50) DEFAULT NULL,
  `fiscal1` varchar(15) DEFAULT NULL,
  `base1` varchar(15) DEFAULT NULL,
  `impuesto1` varchar(15) DEFAULT NULL,
  `retencion1` varchar(15) DEFAULT NULL,
  `retenido1` varchar(15) DEFAULT NULL,
  `fiscal2` varchar(15) DEFAULT NULL,
  `base2` varchar(15) DEFAULT NULL,
  `impuesto2` varchar(15) DEFAULT NULL,
  `retencion2` varchar(15) DEFAULT NULL,
  `retenido2` varchar(15) DEFAULT NULL,
  `fiscal3` varchar(15) DEFAULT NULL,
  `base3` varchar(15) DEFAULT NULL,
  `impuesto3` varchar(15) DEFAULT NULL,
  `retencion3` varchar(15) DEFAULT NULL,
  `retenido3` varchar(15) DEFAULT NULL,
  `firma` varchar(15) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `documentosejercicios`
--

CREATE TABLE `documentosejercicios` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `idTipoDocumento` int(11) NOT NULL,
  `idDocumento` int(11) NOT NULL,
  `idEjercicio` int(11) NOT NULL,
  `calificacion` decimal(10,2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `dretencion`
--

CREATE TABLE `dretencion` (
  `Id` int(11) NOT NULL,
  `numRetencion` int(11) DEFAULT NULL,
  `EjFiscal` int(11) DEFAULT NULL,
  `BaseImp` decimal(10,3) DEFAULT NULL,
  `TipoImp` varchar(15) DEFAULT NULL,
  `CodImp` int(11) DEFAULT NULL,
  `Porcentaje` decimal(10,2) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `egresos`
--

CREATE TABLE `egresos` (
  `id_egreso` 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 `egresos`
--

INSERT INTO `egresos` (`id_egreso`, `fecha`, `estado`, `total`, `sub_total`, `numero`, `fecha_anulacion`, `descripcion`, `id_iva`, `id_empresa`, `id_cuenta`, `tipo_documento`, `observacion`) VALUES
(7, '2024-05-30 13:08:43', 'Activo', '81.00', '81.00', 1, NULL, '', 10, 5, NULL, '', ''),
(8, '2024-05-31 11:36:19', 'Activo', '76.12', '76.12', 2, NULL, '', 10, 5, NULL, '', ''),
(9, '2024-05-31 15:08:38', 'Activo', '50.00', '50.00', 3, NULL, '', 10, 5, NULL, '', ''),
(10, '2024-05-31 15:41:52', 'Activo', '158.80', '158.80', 4, NULL, '', 10, 5, NULL, '', ''),
(11, '2024-06-01 09:09:06', 'Activo', '124.32', '', 5, NULL, '', 10, 5, NULL, '', 'Anulación Compra Según Registro de compra Nro. 5 a bodega 3 BODEGA AMBATO'),
(12, '2024-06-01 09:16:31', 'Activo', '455.84', '', 6, NULL, '', 10, 5, NULL, '', 'Anulación Compra Según Registro de compra Nro. 5 a bodega 3 BODEGA AMBATO'),
(13, '2024-06-01 09:18:55', 'Activo', '105.00', '', 7, NULL, '', 10, 5, NULL, '', 'BOTELLAS PLASTICAS MAL INGRESO'),
(14, '2024-06-01 13:16:59', 'Activo', '868.20', '868.20', 8, NULL, '', 10, 5, NULL, '', ''),
(15, '2024-06-01 13:33:56', 'Activo', '140.34', '140.34', 9, NULL, '', 10, 5, NULL, '', ''),
(16, '2024-06-01 13:41:01', 'Activo', '151.20', '151.20', 10, NULL, '', 10, 5, NULL, '', ''),
(17, '2024-06-01 13:41:01', 'Activo', '151.20', '151.20', 11, NULL, '', 10, 5, NULL, '', ''),
(18, '2024-06-02 10:31:19', 'Activo', '63.20', '63.20', 12, NULL, '', 10, 5, NULL, '', ''),
(19, '2024-06-02 10:47:25', 'Activo', '31.15', '', 13, NULL, '', 10, 5, NULL, '', 'EGRESO DE TAPA TARRINA 1/5'),
(20, '2024-06-02 11:09:37', 'Activo', '104.54', '104.54', 14, NULL, '', 10, 5, NULL, '', ''),
(21, '2024-06-02 11:09:37', 'Activo', '104.54', '104.54', 15, NULL, '', 10, 5, NULL, '', ''),
(22, '2024-06-02 15:13:41', 'Activo', '66.40', '', 16, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA - BODEGA LOCAL'),
(23, '2024-06-02 15:13:41', 'Activo', '155.80', '155.80', 17, NULL, '', 10, 5, NULL, '', ''),
(24, '2024-06-02 15:59:00', 'Activo', '25.50', '', 18, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA BODEGA LOCAL'),
(25, '2024-06-02 17:52:38', 'Activo', '9.00', '', 19, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(26, '2024-06-03 09:55:52', 'Activo', '14.88', '', 20, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(27, '2024-06-04 10:31:21', 'Activo', '100.10', '', 21, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(28, '2024-06-04 16:42:08', 'Activo', '53.20', '53.20', 22, NULL, '', 10, 5, NULL, '', ''),
(29, '2024-06-04 16:48:40', 'Activo', '43.89', '', 23, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(30, '2024-06-05 14:40:30', 'Activo', '101.07', '101.07', 24, NULL, '', 10, 5, NULL, '', ''),
(31, '2024-06-05 14:50:32', 'Activo', '31.36', '31.36', 25, NULL, '', 10, 5, NULL, '', ''),
(32, '2024-06-06 08:09:17', 'Activo', '42.00', '42.00', 26, NULL, '', 10, 5, NULL, '', ''),
(33, '2024-06-06 08:12:54', 'Activo', '14.00', '14.00', 27, NULL, '', 10, 5, NULL, '', ''),
(34, '2024-06-06 09:27:34', 'Activo', '3.70', '', 1, NULL, '', 8, 3, NULL, '', ''),
(35, '2024-06-06 16:21:42', 'Activo', '23.68', '23.68', 28, NULL, '', 10, 5, NULL, '', ''),
(36, '2024-06-06 16:25:25', 'Activo', '96.45', '96.45', 29, NULL, '', 10, 5, NULL, '', ''),
(37, '2024-06-06 16:31:02', 'Activo', '32.14', '32.14', 30, NULL, '', 10, 5, NULL, '', ''),
(38, '2024-06-07 16:59:21', 'Activo', '21.12', '', 31, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(39, '2024-06-07 18:01:52', 'Activo', '234.25', '234.25', 32, NULL, '', 10, 5, NULL, '', ''),
(40, '2024-06-07 18:31:29', 'Activo', '138.96', '138.96', 33, NULL, '', 10, 5, NULL, '', ''),
(41, '2024-06-07 18:46:36', 'Activo', '116.50', '116.50', 34, NULL, '', 10, 5, NULL, '', ''),
(42, '2024-06-08 14:41:25', 'Activo', '1.98', '', 35, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(43, '2024-06-10 09:09:32', 'Activo', '243.80', '243.80', 36, NULL, '', 10, 5, NULL, '', ''),
(44, '2024-06-10 09:22:36', 'Activo', '82.50', '82.50', 37, NULL, '', 10, 5, NULL, '', ''),
(45, '2024-06-10 09:33:53', 'Activo', '270.00', '270.00', 38, NULL, '', 10, 5, NULL, '', ''),
(46, '2024-06-10 11:38:37', 'Activo', '6.24', '', 39, NULL, '', 10, 5, NULL, '', ''),
(47, '2024-06-10 12:45:04', 'Activo', '17.60', '', 40, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(48, '2024-06-10 12:45:04', 'Activo', '38.48', '', 41, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(49, '2024-06-10 12:45:04', 'Activo', '19.32', '', 42, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(50, '2024-06-10 12:45:04', 'Activo', '11.33', '', 43, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(51, '2024-06-10 15:29:24', 'Activo', '13.23', '', 44, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(52, '2024-06-10 15:29:24', 'Activo', '11.34', '', 45, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(53, '2024-06-10 16:06:21', 'Activo', '4.00', '', 46, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(54, '2024-06-10 16:06:21', 'Activo', '51.50', '', 47, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(55, '2024-06-11 11:40:47', 'Activo', '12.15', '', 48, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(56, '2024-06-11 12:29:20', 'Activo', '0.90', '', 49, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA LOCAL'),
(57, '2024-06-11 12:45:37', 'Activo', '10.05', '', 50, NULL, '', 10, 5, NULL, '', 'MERCADERIA LOCAL EGRESO'),
(58, '2024-06-11 18:28:30', 'Activo', '0.96', '', 51, NULL, '', 10, 5, NULL, '', ''),
(59, '2024-06-12 08:12:41', 'Activo', '2.22', '', 52, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA PARA UNIDADES LOCAL'),
(60, '2024-06-12 08:12:41', 'Activo', '7.40', '', 53, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL'),
(61, '2024-06-12 08:12:41', 'Activo', '1.92', '', 54, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL '),
(62, '2024-06-12 08:12:41', 'Activo', '3.70', '', 55, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL'),
(63, '2024-06-12 09:32:33', 'Activo', '155.18', '155.18', 56, NULL, '', 10, 5, NULL, '', ''),
(64, '2024-06-12 12:12:11', 'Activo', '3.30', '', 57, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA BODEGA LOCAL'),
(65, '2024-06-13 08:02:08', 'Activo', '19.24', '19.24', 58, NULL, '', 10, 5, NULL, '', ''),
(66, '2024-06-13 08:36:34', 'Activo', '7.40', '7.40', 59, NULL, '', 10, 5, NULL, '', ''),
(67, '2024-06-13 09:02:59', 'Activo', '18.50', '18.50', 60, NULL, '', 10, 5, NULL, '', ''),
(68, '2024-06-13 09:07:23', 'Activo', '44.50', '44.50', 61, NULL, '', 10, 5, NULL, '', ''),
(69, '2024-06-13 13:07:20', 'Activo', '1.48', '', 62, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL POR DEVOLUCION '),
(70, '2024-06-14 08:34:53', 'Activo', '45.96', '45.96', 63, NULL, '', 10, 5, NULL, '', ''),
(71, '2024-06-14 08:44:17', 'Activo', '52.40', '52.40', 64, NULL, '', 10, 5, NULL, '', ''),
(72, '2024-06-14 08:53:57', 'Activo', '38.54', '38.54', 65, NULL, '', 10, 5, NULL, '', ''),
(73, '2024-06-14 09:04:54', 'Activo', '57.72', '57.72', 66, NULL, '', 10, 5, NULL, '', ''),
(74, '2024-06-14 09:15:14', 'Activo', '18.45', '18.45', 67, NULL, '', 10, 5, NULL, '', ''),
(75, '2024-06-14 09:54:17', 'Activo', '16.10', '16.10', 68, NULL, '', 10, 5, NULL, '', ''),
(76, '2024-06-14 10:08:55', 'Activo', '16.28', '16.28', 69, NULL, '', 10, 5, NULL, '', ''),
(77, '2024-06-14 10:18:10', 'Activo', '29.25', '29.25', 70, NULL, '', 10, 5, NULL, '', ''),
(78, '2024-06-14 10:29:38', 'Activo', '11197.56', '', 71, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA AMBATO'),
(79, '2024-06-14 10:29:38', 'Activo', '41.23', '41.23', 72, NULL, '', 10, 5, NULL, '', ''),
(80, '2024-06-14 11:17:05', 'Activo', '13.73', '13.73', 73, NULL, '', 10, 5, NULL, '', ''),
(81, '2024-06-14 12:09:01', 'Activo', '25.31', '25.31', 74, NULL, '', 10, 5, NULL, '', ''),
(82, '2024-06-14 12:20:31', 'Activo', '88.20', '88.20', 75, NULL, '', 10, 5, NULL, '', ''),
(83, '2024-06-14 12:50:54', 'Activo', '20.36', '20.36', 76, NULL, '', 10, 5, NULL, '', ''),
(84, '2024-06-14 13:05:06', 'Activo', '68.60', '68.60', 77, NULL, '', 10, 5, NULL, '', ''),
(85, '2024-06-14 14:39:58', 'Activo', '15.48', '', 78, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL '),
(86, '2024-06-14 14:39:58', 'Activo', '17.00', '', 79, NULL, '', 10, 5, NULL, '', ''),
(87, '2024-06-14 14:39:58', 'Activo', '8.50', '', 80, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA LOCAL '),
(88, '2024-06-14 15:34:10', 'Activo', '445.31', '445.31', 81, NULL, '', 10, 5, NULL, '', ''),
(89, '2024-06-15 11:18:12', 'Activo', '0.88', '', 82, NULL, '', 10, 5, NULL, '', 'EGRESO MERCADERIA POR DEVOLUCION'),
(90, '2024-06-15 15:13:07', 'Activo', '244.20', '244.20', 83, NULL, '', 10, 5, NULL, '', ''),
(91, '2024-06-15 15:19:07', 'Activo', '37.97', '', 84, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(92, '2024-06-15 15:19:07', 'Activo', '51.35', '', 85, NULL, '', 10, 5, NULL, '', 'TRANSFERENCIA BODEGA CARRO'),
(93, '2024-06-15 15:19:07', 'Activo', '98.68', '', 86, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(94, '2024-06-15 15:32:59', 'Activo', '148.63', '', 87, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(95, '2024-06-15 15:32:59', 'Activo', '54.30', '', 88, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(96, '2024-06-15 15:32:59', 'Activo', '143.07', '', 89, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(97, '2024-06-15 15:32:59', 'Activo', '161.80', '', 90, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(98, '2024-06-15 15:32:59', 'Activo', '145.37', '', 91, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(99, '2024-06-15 15:32:59', 'Activo', '262.50', '', 92, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(100, '2024-06-15 15:32:59', 'Activo', '39.60', '', 93, NULL, '', 10, 5, NULL, '', 'EGRESO DE MERCADERIA BODEGA CARRO'),
(101, '2024-06-21 10:54:08', 'Activo', '98.88', '98.88', 94, NULL, '', 10, 5, NULL, '', ''),
(102, '2024-06-21 10:54:08', 'Activo', '98.88', '98.88', 95, NULL, '', 10, 5, NULL, '', ''),
(103, '2024-06-21 13:48:26', 'Activo', '98.88', '98.88', 96, NULL, '', 10, 5, NULL, '', ''),
(104, '2024-06-22 12:28:33', 'Activo', '30.72', '30.72', 97, NULL, '', 10, 5, NULL, '', ''),
(105, '2024-06-22 12:40:12', 'Activo', '17.76', '17.76', 98, NULL, '', 10, 5, NULL, '', ''),
(106, '2024-06-22 12:42:34', 'Activo', '36.80', '36.80', 99, NULL, '', 10, 5, NULL, '', ''),
(107, '2024-06-22 12:50:08', 'Activo', '29.60', '29.60', 100, NULL, '', 10, 5, NULL, '', ''),
(108, '2024-06-22 12:52:03', 'Activo', '132.00', '132.00', 101, NULL, '', 10, 5, NULL, '', ''),
(109, '2024-06-22 12:53:29', 'Activo', '22.00', '', 102, NULL, '', 10, 5, NULL, '', 'BODEGA LOCAL'),
(110, '2024-06-23 13:43:27', 'Activo', '76.96', '76.96', 103, NULL, '', 10, 5, NULL, '', ''),
(111, '2024-06-27 08:10:10', 'Activo', '236.98', '236.98', 104, NULL, '', 10, 5, NULL, '', ''),
(112, '2024-06-27 10:34:15', 'Activo', '114.09', '114.09', 105, NULL, '', 10, 5, NULL, '', ''),
(113, '2024-06-27 10:49:22', 'Activo', '265.20', '265.20', 106, NULL, '', 10, 5, NULL, '', ''),
(114, '2024-06-27 11:03:17', 'Activo', '50.40', '50.40', 107, NULL, '', 10, 5, NULL, '', ''),
(115, '2024-06-27 12:02:06', 'Activo', '22.00', '22.00', 108, NULL, '', 10, 5, NULL, '', ''),
(116, '2024-06-27 14:54:41', 'Activo', '39.96', '39.96', 109, NULL, '', 10, 5, NULL, '', ''),
(117, '2024-06-28 16:38:45', 'Activo', '55.20', '55.20', 110, NULL, '', 10, 5, NULL, '', ''),
(118, '2024-06-28 16:41:49', 'Activo', '55.20', '55.20', 111, NULL, '', 10, 5, NULL, '', '');

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

--
-- Estructura de tabla para la tabla `emision`
--

CREATE TABLE `emision` (
  `id` int(11) NOT NULL,
  `id_est` varchar(4) NOT NULL,
  `codigo` varchar(3) NOT NULL,
  `numFac` int(11) DEFAULT NULL,
  `tipoEmision` varchar(1) NOT NULL,
  `ambiente` int(11) NOT NULL,
  `tipoFacturacion` int(11) NOT NULL,
  `formato` int(11) DEFAULT NULL,
  `SOCIO` int(11) DEFAULT '0',
  `impresion` tinyint(1) DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `emision` (`id`, `id_est`, `codigo`, `numFac`, `tipoEmision`, `ambiente`, `tipoFacturacion`, `formato`, `SOCIO`, `impresion`) VALUES
(1, '1', '001', 2, 'F', 1, 1, 1, 0, 0),
(2, '2', '050', 5, 'E', 2, 2, 1, 0, 0),
(3, '3', '001', 60, 'E', 1, 2, 4, 0, 1),
(8, '6', '040', 1, 'E', 2, 2, 2, 0, 0),
(9, '4', '040', 1, 'E', 2, 2, 2, 0, 0),
(10, '4', '041', 50, 'E', 2, 2, 2, 0, 0),
(11, '8', '050', 6, 'E', 2, 2, 2, 0, 0),
(12, '8', '051', 22, 'E', 1, 2, 2, 0, 0),
(13, '9', '050', 2274, 'E', 2, 2, 2, 0, 1),
(14, '10', '001', 2, 'E', 1, 2, 1, 0, 0),
(15, '10', '001', 1, 'F', 1, 2, 1, 0, 0),
(19, '11', '003', 8, 'E', 2, 2, 1, 0, 0),
(20, '2', '051', 0, 'E', 1, 2, 4, 0, 0);

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

--
-- Estructura de tabla para la tabla `empleados`
--

CREATE TABLE `empleados` (
  `id_empleado` int(10) UNSIGNED NOT NULL,
  `nombre` varchar(100) NOT NULL,
  `apellido` varchar(100) DEFAULT NULL,
  `cedula` varchar(45) DEFAULT NULL,
  `direccion` varchar(100) DEFAULT NULL,
  `telefono` varchar(45) DEFAULT NULL,
  `movil` varchar(45) DEFAULT NULL,
  `fecha_nacimiento` date DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `tipo` varchar(100) DEFAULT NULL,
  `estado` varchar(45) DEFAULT NULL,
  `id_ciudad` int(10) UNSIGNED NOT NULL,
  `fecha_registro` datetime DEFAULT NULL,
  `numero_cargas` varchar(45) DEFAULT NULL,
  `estado_civil` varchar(45) DEFAULT NULL,
  `posicion` varchar(45) DEFAULT NULL,
  `cuenta_bancaria` varchar(100) DEFAULT NULL,
  `fondos_reserva` varchar(100) DEFAULT NULL,
  `alimentacion` double DEFAULT NULL,
  `vacaciones` double DEFAULT NULL,
  `otros_ingresos` double DEFAULT NULL,
  `prestamos_iess` double DEFAULT NULL,
  `impuesto_renta` double DEFAULT NULL,
  `retencion_judicial` double DEFAULT NULL,
  `asociacion` double DEFAULT NULL,
  `otros_descuentos` double DEFAULT NULL,
  `decimos` varchar(100) DEFAULT NULL,
  `id_empresa` int(10) UNSIGNED DEFAULT NULL,
  `fecha_ingreso` date DEFAULT NULL,
  `nacionalidad` varchar(30) DEFAULT NULL,
  `discapacidad` varchar(30) DEFAULT NULL,
  `porcentaje_discapacidad` int(11) DEFAULT NULL,
  `genero` varchar(15) DEFAULT NULL,
  `tipo_sangre` varchar(10) DEFAULT NULL,
  `licencia_conducir` varchar(30) DEFAULT NULL,
  `foto` varchar(50) DEFAULT NULL,
  `vive_con` varchar(50) DEFAULT NULL,
  `toma_medicinas` varchar(2) DEFAULT NULL,
  `causa_medicina` varchar(50) DEFAULT NULL,
  `tiene_alergia` varchar(2) DEFAULT NULL,
  `tipo_alergia` varchar(50) DEFAULT NULL,
  `tiene_dolencia` varchar(2) DEFAULT NULL,
  `tipo_dolencia` varchar(50) DEFAULT NULL,
  `tiene_cirugias` varchar(2) DEFAULT NULL,
  `tipos_cirugias` varchar(50) DEFAULT NULL,
  `medico_personal` varchar(50) DEFAULT NULL,
  `telefono_medico` int(11) DEFAULT NULL,
  `mujer_ligada` varchar(2) DEFAULT NULL,
  `calle_principal` varchar(50) DEFAULT NULL,
  `calle_secundaria` varchar(50) DEFAULT NULL,
  `casa_numeracion` varchar(10) DEFAULT NULL,
  `departamento_numeracion` varchar(10) DEFAULT NULL,
  `sector` varchar(30) DEFAULT NULL,
  `parroquia` varchar(30) DEFAULT NULL,
  `ciudad_domicilio` int(11) DEFAULT NULL,
  `vive_en` varchar(20) DEFAULT NULL,
  `vivienda_noDispone` varchar(50) DEFAULT NULL,
  `referencia_domicilio` varchar(50) DEFAULT NULL,
  `celular1` int(11) DEFAULT NULL,
  `operadora1` varchar(20) DEFAULT NULL,
  `celular2` int(11) DEFAULT NULL,
  `operadora2` varchar(20) DEFAULT NULL,
  `celular3` int(11) DEFAULT NULL,
  `operadora3` varchar(20) DEFAULT NULL,
  `facebook` varchar(30) DEFAULT NULL,
  `twitter` varchar(30) DEFAULT NULL,
  `instagram` varchar(30) DEFAULT NULL,
  `youtube` varchar(30) DEFAULT NULL,
  `tiktok` varchar(30) DEFAULT NULL,
  `linkedln` varchar(30) DEFAULT NULL,
  `numeroContrato` varchar(20) DEFAULT NULL,
  `fechaContrato` date DEFAULT NULL,
  `tipoSalario` varchar(30) DEFAULT NULL,
  `departamento` varchar(50) DEFAULT NULL,
  `centroCostos` varchar(50) DEFAULT NULL,
  `fechaSalida` date DEFAULT NULL,
  `formaPago` varchar(50) DEFAULT NULL,
  `decimoTercerSueldo` varchar(2) DEFAULT NULL,
  `decimoCuartoSueldo` varchar(2) DEFAULT NULL,
  `asumirIess` varchar(30) DEFAULT NULL,
  `propietarioAportacion` varchar(30) DEFAULT NULL,
  `lugar_nacimiento` varchar(50) DEFAULT NULL,
  `fecha_salida` date DEFAULT NULL,
  `cargos` int(11) DEFAULT NULL,
  `sucursal` int(11) DEFAULT NULL,
  `tipo_categoria` int(11) DEFAULT NULL,
  `decimo14` varchar(10) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

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

INSERT INTO `empleados` (`id_empleado`, `nombre`, `apellido`, `cedula`, `direccion`, `telefono`, `movil`, `fecha_nacimiento`, `email`, `tipo`, `estado`, `id_ciudad`, `fecha_registro`, `numero_cargas`, `estado_civil`, `posicion`, `cuenta_bancaria`, `fondos_reserva`, `alimentacion`, `vacaciones`, `otros_ingresos`, `prestamos_iess`, `impuesto_renta`, `retencion_judicial`, `asociacion`, `otros_descuentos`, `decimos`, `id_empresa`, `fecha_ingreso`, `nacionalidad`, `discapacidad`, `porcentaje_discapacidad`, `genero`, `tipo_sangre`, `licencia_conducir`, `foto`, `vive_con`, `toma_medicinas`, `causa_medicina`, `tiene_alergia`, `tipo_alergia`, `tiene_dolencia`, `tipo_dolencia`, `tiene_cirugias`, `tipos_cirugias`, `medico_personal`, `telefono_medico`, `mujer_ligada`, `calle_principal`, `calle_secundaria`, `casa_numeracion`, `departamento_numeracion`, `sector`, `parroquia`, `ciudad_domicilio`, `vive_en`, `vivienda_noDispone`, `referencia_domicilio`, `celular1`, `operadora1`, `celular2`, `operadora2`, `celular3`, `operadora3`, `facebook`, `twitter`, `instagram`, `youtube`, `tiktok`, `linkedln`, `numeroContrato`, `fechaContrato`, `tipoSalario`, `departamento`, `centroCostos`, `fechaSalida`, `formaPago`, `decimoTercerSueldo`, `decimoCuartoSueldo`, `asumirIess`, `propietarioAportacion`, `lugar_nacimiento`, `fecha_salida`, `cargos`, `sucursal`, `tipo_categoria`, `decimo14`) VALUES
(1, 'ADMINISTRADOR', 'ADMINISTRADOR', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 689, '2023-12-07 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, 'FONDO BLANCO FONBLA S.A.S.', 'FONDO BLANCO FONBLA S.A.S.', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 704, '2023-12-28 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, 'PASOL S.A.S.', 'PASOL S.A.S.', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 688, '2024-02-16 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(5, 'OÑATE OÑATE CECILIA ALEXANDRA', 'OÑATE OÑATE CECILIA ALEXANDRA', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 689, '2024-05-28 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(6, 'BMVPHARMA S.A.', 'BMVPHARMA S.A.', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 688, '2024-06-07 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(7, 'LARA MARTINEZ JOSE RODRIGO', 'LARA MARTINEZ JOSE RODRIGO', NULL, NULL, NULL, NULL, NULL, NULL, 'Administrador', 'Activo', 688, '2024-06-18 00:00:00', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);

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

--
-- Estructura de tabla para la tabla `empresa`
--

CREATE TABLE `empresa` (
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `ruc` varchar(45) NOT NULL,
  `contribuyente` varchar(10) DEFAULT NULL,
  `nombre` varchar(250) NOT NULL,
  `razonSocial` varchar(250) DEFAULT NULL,
  `direccion` varchar(100) DEFAULT NULL,
  `pais` varchar(45) NOT NULL,
  `provincia` varchar(45) NOT NULL,
  `id_ciudad` int(10) UNSIGNED NOT NULL,
  `telefono1` varchar(45) NOT NULL,
  `telefono2` varchar(45) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `pag_web` varchar(100) DEFAULT NULL,
  `imagen` varchar(200) DEFAULT NULL,
  `fecha_inicio` date DEFAULT NULL,
  `informacion_general` mediumtext,
  `perfil_empresa` mediumtext,
  `descripcion` mediumtext,
  `mision` mediumtext,
  `vision` mediumtext,
  `actividad_empresa` varchar(100) DEFAULT NULL,
  `codigo_empresa` varchar(100) NOT NULL,
  `caracter_identificacion` varchar(45) NOT NULL,
  `autorizacion_sri` varchar(200) DEFAULT NULL,
  `id_tipo_empresa` int(10) UNSIGNED DEFAULT NULL,
  `estado` varchar(100) NOT NULL,
  `Redondeo` int(11) DEFAULT '0',
  `Cliente_id` int(11) DEFAULT NULL,
  `Ocontabilidad` int(11) DEFAULT NULL,
  `FElectronica` varchar(250) DEFAULT '0',
  `clave` varchar(50) DEFAULT NULL,
  `cod_aula` varchar(50) DEFAULT NULL,
  `leyenda` varchar(150) DEFAULT NULL,
  `leyenda2` varchar(150) DEFAULT NULL,
  `leyenda3` varchar(150) DEFAULT NULL,
  `leyenda4` varchar(150) DEFAULT NULL,
  `limiteFacturas` varchar(4) DEFAULT NULL,
  `distribuidor` decimal(15,2) DEFAULT NULL,
  `URL` varchar(200) DEFAULT NULL,
  `rimpe` varchar(250) DEFAULT NULL,
  `agente` int(11) DEFAULT NULL,
  `formaPago` varchar(250) DEFAULT NULL,
  `condicionesPago` varchar(250) DEFAULT NULL,
  `pago` varchar(2) DEFAULT 'NO',
  `observacion` varchar(2) DEFAULT NULL,
  `planOriginal` int(11) DEFAULT NULL,
  `nombreContador` varchar(200) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

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

INSERT INTO `empresa` (`id_empresa`, `ruc`, `contribuyente`, `nombre`, `razonSocial`, `direccion`, `pais`, `provincia`, `id_ciudad`, `telefono1`, `telefono2`, `email`, `pag_web`, `imagen`, `fecha_inicio`, `informacion_general`, `perfil_empresa`, `descripcion`, `mision`, `vision`, `actividad_empresa`, `codigo_empresa`, `caracter_identificacion`, `autorizacion_sri`, `id_tipo_empresa`, `estado`, `Redondeo`, `Cliente_id`, `Ocontabilidad`, `FElectronica`, `clave`, `cod_aula`, `leyenda`, `leyenda2`, `leyenda3`, `leyenda4`, `limiteFacturas`, `distribuidor`, `URL`, `rimpe`, `agente`, `formaPago`, `condicionesPago`, `pago`, `observacion`, `planOriginal`, `nombreContador`) VALUES
(1, '123456789', NULL, 'ADMINISTRADOR', NULL, 'Quito', '1', '2', 689, '0123456789', NULL, 'admin@g.com', NULL, NULL, '2023-12-07', NULL, NULL, NULL, NULL, NULL, 'NULL', 'AdminSAC2023*', 'NULL', 'NULL', 10, 'Activo', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '0', 10.00, 'contable.conaudisa.com', NULL, NULL, NULL, NULL, 'NO', NULL, 0, NULL),
(2, '0993382628001', NULL, 'FONDO BLANCO FONBLA S.A.S.', 'FONDO BLANCO FONBLA S.A.S.', 'URB. ENTRERIOS AV. 4TA Y RIO VINCES', '1', '18', 704, '0997324926', NULL, 'fondoblancolico@hotmail.com', NULL, 'fondo blanco.jpg', '2023-12-28', NULL, NULL, NULL, NULL, NULL, 'NULL', '9299', 'NULL', '2.5.4.97=VATES-A66721499,CN=UANATACA CA2 2016,OU=TSP-UANATACA,O = UANATACA S.A.,L=Barcelona (see current address at www.uanataca.com/address),C=ES', 20, 'Activo', NULL, NULL, 1, 'FONDO BLANCO FONBLA SAS_0923929962.p12', 'FONDO23', NULL, '', '', '', '', '991', 10.00, 'erpcontable.anahisoft.com', NULL, NULL, 'EFECTIVO    ', '    CONTADO', 'NO', NULL, 0, '0916902117001'),
(3, '0993339091001', NULL, 'PASOL S.A.S.', 'PASOL S.A.S.', 'GUAYAS / GUAYAQUIL / CHONGON /', '1', '18', 688, '0989709178', NULL, 'pasol2021@hotmail.com', NULL, NULL, '2024-02-16', NULL, NULL, NULL, NULL, NULL, 'NULL', 'Pasol2024@', 'NULL', 'NULL', 20, 'Activo', NULL, NULL, 2, NULL, NULL, NULL, '', '', '', '', '9955', 10.00, 'erpcontable.anahisoft.com', NULL, NULL, ' EFECTIVO     ', '     CONTADO ', 'NO', NULL, 0, ''),
(5, '1802569697001', NULL, 'ONATE ONATE CECILIA ALEXANDRA', 'ONATE ONATE CECILIA ALEXANDRA', 'CELIANO MONGE AV.LOS SIETE TRATADOS S/N', '1', '27', 990, '0423767689', NULL, 'onatececilia7@gmail.com', NULL, 'LOGO_SPEEDY_FACT_001.jpg', '2024-05-28', NULL, NULL, NULL, NULL, NULL, 'NULL', '123456', 'NULL', '2.5.4.97=VATES-A66721499,CN=UANATACA CA2 2016,OU=TSP-UANATACA,O = UANATACA S.A.,L=Barcelona (see current address at www.uanataca.com/address),C=ES', 20, 'Activo', NULL, NULL, 2, 'CECILIA ALEXANDRA ONATE_1802569697 (2).p12', 'Cecilia23', NULL, 'CONTRIBUYENTE RÉGIMEN RIMPE', '', '', '', '7697', 0.00, 'erpcontable.anahisoft.com', NULL, NULL, '             EFECTIVO           ', '             CONTADO           ', 'NO', NULL, 999, ''),
(6, '0993374259001', NULL, 'BMVPHARMA S.A.', 'BMVPHARMA S.A.', 'KENNEDY ESTE CALLE 0222 ENTRE 8AVA Y 9NA', '1', '18', 688, '0423009000', NULL, 'bmvpharmasa@gmail.com', NULL, 'nuevo logo BMV.jpg', '2024-06-07', NULL, NULL, NULL, NULL, NULL, 'NULL', 'BMV', 'NULL', 'CN=AUTORIDAD DE CERTIFICACION SUBCA-2 SECURITY DATA,OU=ENTIDAD DE CERTIFICACION DE INFORMACION,O=SECURITY DATA S.A. 2,C=EC', 20, 'Activo', NULL, NULL, 1, 'KARLA PAOLA MUNOZ CASQUETE 160823173925 REP LEGAL.p12', 'Karla2022', NULL, '', '', '', '', '9997', 0.00, 'erpcontable.anahisoft.com', NULL, NULL, 'EFECTIVO  ', '  CONTADO', 'NO', NULL, 9999, ''),
(7, '1802373496001', NULL, 'LARA MARTINEZ JOSE RODRIGO', 'LARA MARTINEZ JOSE RODRIGO', 'VICTORIA CLUB MUCHO LOTE II MZ 3000 SOLAR 15', '1', '18', 688, '0989946091', NULL, 'martinezpepe44@yahoo.com', NULL, NULL, '2024-06-18', NULL, NULL, NULL, NULL, NULL, 'NULL', '1802', 'NULL', '2.5.4.97=VATES-A66721499,CN=UANATACA CA2 2016,OU=TSP-UANATACA,O = UANATACA S.A.,L=Barcelona (see current address at www.uanataca.com/address),C=ES', 20, 'Activo', NULL, NULL, 2, '7966009_identity_1802373496.p12', 'Lara1802', NULL, 'CONTRIBUYENTE RÉGIMEN RIMPE', '', '', '', '9991', 0.00, 'erpcontable.anahisoft.com', NULL, NULL, '  EFECTIVO', '  CONTADO', 'NO', NULL, 9999, '');

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

--
-- Estructura de tabla para la tabla `empresa2`
--

CREATE TABLE `empresa2` (
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `ruc` varchar(45) NOT NULL,
  `contribuyente` varchar(10) DEFAULT NULL,
  `nombre` varchar(100) NOT NULL,
  `razonSocial` varchar(150) DEFAULT NULL,
  `direccion` varchar(100) DEFAULT NULL,
  `pais` varchar(45) NOT NULL,
  `provincia` varchar(45) NOT NULL,
  `id_ciudad` int(10) UNSIGNED NOT NULL,
  `telefono1` varchar(45) NOT NULL,
  `telefono2` varchar(45) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `pag_web` varchar(100) DEFAULT NULL,
  `imagen` varchar(200) DEFAULT NULL,
  `fecha_inicio` date DEFAULT NULL,
  `informacion_general` mediumtext,
  `perfil_empresa` mediumtext,
  `descripcion` mediumtext,
  `mision` mediumtext,
  `vision` mediumtext,
  `actividad_empresa` varchar(100) DEFAULT NULL,
  `codigo_empresa` varchar(100) NOT NULL,
  `caracter_identificacion` varchar(45) NOT NULL,
  `autorizacion_sri` varchar(200) DEFAULT NULL,
  `id_tipo_empresa` int(10) UNSIGNED DEFAULT NULL,
  `estado` varchar(100) NOT NULL,
  `Redondeo` int(11) DEFAULT '0',
  `Cliente_id` int(11) DEFAULT NULL,
  `Ocontabilidad` int(11) DEFAULT NULL,
  `FElectronica` varchar(250) DEFAULT '0',
  `clave` varchar(50) DEFAULT NULL,
  `cod_aula` varchar(50) DEFAULT NULL,
  `leyenda` varchar(150) DEFAULT NULL,
  `leyenda2` varchar(150) DEFAULT NULL,
  `leyenda3` varchar(150) DEFAULT NULL,
  `leyenda4` varchar(150) DEFAULT NULL,
  `limiteFacturas` varchar(4) DEFAULT NULL,
  `distribuidor` double DEFAULT NULL,
  `URL` varchar(200) DEFAULT NULL,
  `rimpe` varchar(250) DEFAULT NULL,
  `agente` int(11) DEFAULT NULL,
  `formaPago` varchar(250) DEFAULT NULL,
  `condicionesPago` varchar(250) DEFAULT NULL,
  `pago` varchar(2) DEFAULT 'NO',
  `observacion` varchar(2) DEFAULT NULL,
  `planOriginal` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

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

--
-- Estructura de tabla para la tabla `empresa3`
--

CREATE TABLE `empresa3` (
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `ruc` varchar(45) NOT NULL,
  `contribuyente` varchar(10) DEFAULT NULL,
  `nombre` varchar(100) NOT NULL,
  `razonSocial` varchar(150) DEFAULT NULL,
  `direccion` varchar(100) DEFAULT NULL,
  `pais` varchar(45) NOT NULL,
  `provincia` varchar(45) NOT NULL,
  `id_ciudad` int(10) UNSIGNED NOT NULL,
  `telefono1` varchar(45) NOT NULL,
  `telefono2` varchar(45) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `pag_web` varchar(100) DEFAULT NULL,
  `imagen` varchar(200) DEFAULT NULL,
  `fecha_inicio` date DEFAULT NULL,
  `informacion_general` mediumtext,
  `perfil_empresa` mediumtext,
  `descripcion` mediumtext,
  `mision` mediumtext,
  `vision` mediumtext,
  `actividad_empresa` varchar(100) DEFAULT NULL,
  `codigo_empresa` varchar(100) NOT NULL,
  `caracter_identificacion` varchar(45) NOT NULL,
  `autorizacion_sri` varchar(200) DEFAULT NULL,
  `id_tipo_empresa` int(10) UNSIGNED DEFAULT NULL,
  `estado` varchar(100) NOT NULL,
  `Redondeo` int(11) DEFAULT '0',
  `Cliente_id` int(11) DEFAULT NULL,
  `Ocontabilidad` int(11) DEFAULT NULL,
  `FElectronica` varchar(250) DEFAULT '0',
  `clave` varchar(50) DEFAULT NULL,
  `cod_aula` varchar(50) DEFAULT NULL,
  `leyenda` varchar(150) DEFAULT NULL,
  `leyenda2` varchar(150) DEFAULT NULL,
  `leyenda3` varchar(150) DEFAULT NULL,
  `leyenda4` varchar(150) DEFAULT NULL,
  `limiteFacturas` varchar(4) DEFAULT NULL,
  `distribuidor` double DEFAULT NULL,
  `URL` varchar(200) DEFAULT NULL,
  `rimpe` varchar(250) DEFAULT NULL,
  `agente` int(11) DEFAULT NULL,
  `formaPago` varchar(250) DEFAULT NULL,
  `condicionesPago` varchar(250) DEFAULT NULL,
  `pago` varchar(2) DEFAULT 'NO',
  `observacion` varchar(2) DEFAULT NULL,
  `planOriginal` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

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

--
-- Estructura de tabla para la tabla `enlaces`
--

CREATE TABLE `enlaces` (
  `id_enlace` int(10) UNSIGNED NOT NULL,
  `codigo` varchar(3) NOT NULL,
  `ant_debe` varchar(10) NOT NULL,
  `ant_haber` varchar(45) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `enlaces_compras`
--

CREATE TABLE `enlaces_compras` (
  `id` int(11) NOT NULL,
  `nombre` varchar(129) NOT NULL,
  `porcentaje` decimal(10,2) NOT NULL,
  `tipo` varchar(50) NOT NULL,
  `codigo` varchar(20) DEFAULT NULL,
  `codigo_sri` varchar(4) NOT NULL,
  `formula` varchar(20) DEFAULT NULL,
  `cuenta_contable` int(11) NOT NULL,
  `inventario_producto` int(11) DEFAULT NULL,
  `iva` int(11) DEFAULT NULL,
  `otros_gastos` int(11) DEFAULT NULL,
  `iva_credito_tributario` int(11) DEFAULT NULL,
  `ice` int(11) DEFAULT NULL,
  `id_empresa` int(11) NOT NULL,
  `tipo_cpra` int(11) DEFAULT NULL,
  `nombre_cpra` varchar(40) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `enlaces_compras` (`id`, `nombre`, `porcentaje`, `tipo`, `codigo`, `codigo_sri`, `formula`, `cuenta_contable`, `inventario_producto`, `iva`, `otros_gastos`, `iva_credito_tributario`, `ice`, `id_empresa`, `tipo_cpra`, `nombre_cpra`) VALUES
(15, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 2516, 0, 0, 0, 0, 0, 1, 1, NULL),
(14, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 2515, 0, 0, 0, 0, 0, 1, 1, NULL),
(13, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 2514, 0, 0, 0, 0, 0, 1, 2, NULL),
(11, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 2512, 0, 0, 0, 0, 0, 1, 2, NULL),
(12, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 2513, 0, 0, 0, 0, 0, 1, 2, NULL),
(10, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 2511, 0, 0, 0, 0, 0, 1, 2, NULL),
(9, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 2510, 0, 0, 0, 0, 0, 1, 2, NULL),
(8, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 2508, 0, 0, 0, 0, 0, 1, 1, NULL),
(7, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 2507, 0, 0, 0, 0, 0, 1, 1, NULL),
(6, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 2506, 0, 0, 0, 0, 0, 1, 1, NULL),
(4, 'Crédito', 0.00, 'credito', '0', '0', '0', 2494, 0, 0, 0, 0, 0, 1, 4, NULL),
(5, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 2505, 0, 0, 0, 0, 0, 1, 1, NULL),
(3, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 2410, 0, 0, 0, 0, 0, 1, 5, NULL),
(1, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 2408, 0, 0, 0, 0, 0, 1, 12, NULL),
(2, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 2409, 0, 0, 0, 0, 0, 1, 9, NULL),
(16, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 2863, 0, 0, 0, 0, 0, 1, 8, NULL),
(17, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 2865, 0, 0, 0, 0, 0, 1, 3, NULL),
(18, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 2866, 0, 0, 0, 0, 0, 1, 3, NULL),
(19, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 2868, 0, 0, 0, 0, 0, 1, 7, NULL),
(130, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 14958, 0, 0, 0, 0, 0, 2, 1, NULL),
(131, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 14959, 0, 0, 0, 0, 0, 2, 1, NULL),
(133, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 14852, 0, 0, 0, 0, 0, 2, 9, NULL),
(132, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 14851, 0, 0, 0, 0, 0, 2, 12, NULL),
(129, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 14957, 0, 0, 0, 0, 0, 2, 2, NULL),
(127, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 14955, 0, 0, 0, 0, 0, 2, 2, NULL),
(128, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 14956, 0, 0, 0, 0, 0, 2, 2, NULL),
(125, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 14953, 0, 0, 0, 0, 0, 2, 2, NULL),
(126, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 14954, 0, 0, 0, 0, 0, 2, 2, NULL),
(118, 'Crédito', 0.00, 'credito', '0', '0', '0', 14937, 0, 0, 0, 0, 0, 2, 4, NULL),
(119, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 15308, 0, 0, 0, 0, 0, 2, 3, NULL),
(120, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 15309, 0, 0, 0, 0, 0, 2, 3, NULL),
(121, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 15306, 0, 0, 0, 0, 0, 2, 8, NULL),
(122, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 14949, 0, 0, 0, 0, 0, 2, 1, NULL),
(123, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 14950, 0, 0, 0, 0, 0, 2, 1, NULL),
(124, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 14951, 0, 0, 0, 0, 0, 2, 1, NULL),
(115, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 14948, 0, 0, 0, 0, 0, 2, 1, NULL),
(116, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 14853, 0, 0, 0, 0, 0, 2, 5, NULL),
(77, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 13895, 0, 0, 0, 0, 0, 6, 12, NULL),
(117, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 15311, 0, 0, 0, 0, 0, 2, 7, NULL),
(39, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 4798, 0, 0, 0, 0, 0, 3, 12, NULL),
(40, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 4799, 0, 0, 0, 0, 0, 3, 9, NULL),
(41, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 4800, 0, 0, 0, 0, 0, 3, 5, NULL),
(42, 'Crédito', 0.00, 'credito', '0', '0', '0', 4884, 0, 0, 0, 0, 0, 3, 4, NULL),
(43, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 4895, 0, 0, 0, 0, 0, 3, 1, NULL),
(44, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 4896, 0, 0, 0, 0, 0, 3, 1, NULL),
(45, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 4897, 0, 0, 0, 0, 0, 3, 1, NULL),
(46, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 4898, 0, 0, 0, 0, 0, 3, 1, NULL),
(47, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 4900, 0, 0, 0, 0, 0, 3, 2, NULL),
(48, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 4901, 0, 0, 0, 0, 0, 3, 2, NULL),
(49, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 4902, 0, 0, 0, 0, 0, 3, 2, NULL),
(50, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 4903, 0, 0, 0, 0, 0, 3, 2, NULL),
(51, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 4904, 0, 0, 0, 0, 0, 3, 2, NULL),
(52, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 4905, 0, 0, 0, 0, 0, 3, 1, NULL),
(53, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 4906, 0, 0, 0, 0, 0, 3, 1, NULL),
(54, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 5253, 0, 0, 0, 0, 0, 3, 8, NULL),
(55, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 5255, 0, 0, 0, 0, 0, 3, 3, NULL),
(56, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 5256, 0, 0, 0, 0, 0, 3, 3, NULL),
(57, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 5258, 0, 0, 0, 0, 0, 3, 7, NULL),
(79, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 13897, 0, 0, 0, 0, 0, 6, 5, NULL),
(74, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 13874, 0, 0, 0, 0, 0, 5, 3, NULL),
(75, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 13875, 0, 0, 0, 0, 0, 5, 3, NULL),
(76, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 13877, 0, 0, 0, 0, 0, 5, 7, NULL),
(78, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 13896, 0, 0, 0, 0, 0, 6, 9, NULL),
(72, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 13525, 0, 0, 0, 0, 0, 5, 1, NULL),
(73, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 13872, 0, 0, 0, 0, 0, 5, 8, NULL),
(71, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 13524, 0, 0, 0, 0, 0, 5, 1, NULL),
(70, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 13523, 0, 0, 0, 0, 0, 5, 2, NULL),
(69, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 13522, 0, 0, 0, 0, 0, 5, 2, NULL),
(68, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 13521, 0, 0, 0, 0, 0, 5, 2, NULL),
(67, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 13520, 0, 0, 0, 0, 0, 5, 2, NULL),
(65, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 13517, 0, 0, 0, 0, 0, 5, 1, NULL),
(66, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 13519, 0, 0, 0, 0, 0, 5, 2, NULL),
(63, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 13515, 0, 0, 0, 0, 0, 5, 1, NULL),
(64, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 13516, 0, 0, 0, 0, 0, 5, 1, NULL),
(61, 'Crédito', 0.00, 'credito', '0', '0', '0', 13503, 0, 0, 0, 0, 0, 5, 4, NULL),
(62, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 13514, 0, 0, 0, 0, 0, 5, 1, NULL),
(60, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 13419, 0, 0, 0, 0, 0, 5, 5, NULL),
(59, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 13418, 0, 0, 0, 0, 0, 5, 9, NULL),
(58, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 13417, 0, 0, 0, 0, 0, 5, 12, NULL),
(80, 'Crédito', 0.00, 'credito', '0', '0', '0', 13981, 0, 0, 0, 0, 0, 6, 4, NULL),
(81, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 13992, 0, 0, 0, 0, 0, 6, 1, NULL),
(82, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 13993, 0, 0, 0, 0, 0, 6, 1, NULL),
(83, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 13994, 0, 0, 0, 0, 0, 6, 1, NULL),
(84, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 13995, 0, 0, 0, 0, 0, 6, 1, NULL),
(85, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 13997, 0, 0, 0, 0, 0, 6, 2, NULL),
(86, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 13998, 0, 0, 0, 0, 0, 6, 2, NULL),
(87, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 13999, 0, 0, 0, 0, 0, 6, 2, NULL),
(88, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 14000, 0, 0, 0, 0, 0, 6, 2, NULL),
(89, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 14001, 0, 0, 0, 0, 0, 6, 2, NULL),
(90, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 14002, 0, 0, 0, 0, 0, 6, 1, NULL),
(91, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 14003, 0, 0, 0, 0, 0, 6, 1, NULL),
(92, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 14350, 0, 0, 0, 0, 0, 6, 8, NULL),
(93, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 14352, 0, 0, 0, 0, 0, 6, 3, NULL),
(94, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 14353, 0, 0, 0, 0, 0, 6, 3, NULL),
(95, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 14355, 0, 0, 0, 0, 0, 6, 7, NULL),
(96, '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 14470, 0, 0, 0, 0, 0, 7, 1, NULL),
(97, 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 14375, 0, 0, 0, 0, 0, 7, 5, NULL),
(98, 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 14833, 0, 0, 0, 0, 0, 7, 7, NULL),
(99, 'Crédito', 0.00, 'credito', '0', '0', '0', 14459, 0, 0, 0, 0, 0, 7, 4, NULL),
(100, 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 14830, 0, 0, 0, 0, 0, 7, 3, NULL),
(101, 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 14831, 0, 0, 0, 0, 0, 7, 3, NULL),
(102, 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 14828, 0, 0, 0, 0, 0, 7, 8, NULL),
(103, '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 14471, 0, 0, 0, 0, 0, 7, 1, NULL),
(104, '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 14472, 0, 0, 0, 0, 0, 7, 1, NULL),
(105, '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 14473, 0, 0, 0, 0, 0, 7, 1, NULL),
(106, '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 14475, 0, 0, 0, 0, 0, 7, 2, NULL),
(107, '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 14476, 0, 0, 0, 0, 0, 7, 2, NULL),
(108, '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 14477, 0, 0, 0, 0, 0, 7, 2, NULL),
(109, '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 14478, 0, 0, 0, 0, 0, 7, 2, NULL),
(110, '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 14479, 0, 0, 0, 0, 0, 7, 2, NULL),
(111, ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 14480, 0, 0, 0, 0, 0, 7, 1, NULL),
(112, '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 14481, 0, 0, 0, 0, 0, 7, 1, NULL),
(113, 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 14373, 0, 0, 0, 0, 0, 7, 12, NULL),
(114, 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 14374, 0, 0, 0, 0, 0, 7, 9, NULL);

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

--
-- Estructura de tabla para la tabla `enlaces_compras_dillon`
--

CREATE TABLE `enlaces_compras_dillon` (
  `codigo_plan_cuenta` char(100) NOT NULL,
  `nombre` varchar(129) NOT NULL,
  `porcentaje` decimal(10,2) NOT NULL,
  `tipo` varchar(20) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `codigo_sri` int(11) NOT NULL,
  `formula` varchar(20) NOT NULL,
  `cuenta_contable` int(11) NOT NULL,
  `inventario_producto` int(11) NOT NULL,
  `iva` int(11) NOT NULL,
  `otros_gastos` int(11) NOT NULL,
  `iva_credito_tributario` int(11) NOT NULL,
  `ice` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `tipo_cpra` int(11) DEFAULT NULL,
  `nombre_cpra` varchar(40) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `enlaces_compras_libro`
--

CREATE TABLE `enlaces_compras_libro` (
  `codigo_plan_cuenta` char(100) NOT NULL,
  `nombre` varchar(129) NOT NULL,
  `porcentaje` decimal(10,2) NOT NULL,
  `tipo` varchar(20) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `codigo_sri` int(11) NOT NULL,
  `formula` varchar(20) NOT NULL,
  `cuenta_contable` int(11) NOT NULL,
  `inventario_producto` int(11) NOT NULL,
  `iva` int(11) NOT NULL,
  `otros_gastos` int(11) NOT NULL,
  `iva_credito_tributario` int(11) NOT NULL,
  `ice` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `tipo_cpra` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `enlaces_compras_libro` (`codigo_plan_cuenta`, `nombre`, `porcentaje`, `tipo`, `codigo`, `codigo_sri`, `formula`, `cuenta_contable`, `inventario_producto`, `iva`, `otros_gastos`, `iva_credito_tributario`, `ice`, `id_empresa`, `tipo_cpra`) VALUES
('210905', '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('1106', 'Inventario de mercaderia', 0.00, 'inventario-mercaderi', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 5),
('1108', 'IVA 12 COMPRA', 0.00, 'iva-compra', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 7),
('22101', 'CREDITO (Cuenta por Pagar)', 0.00, 'credito', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 4),
('1102', 'Efectivo Caja Chica', 100.00, 'efectivo', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 3),
('1101', 'Efectivo Caja General', 100.00, 'efectivo', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 3),
('2100100', 'Crédito Cuentas por Pagar', 100.00, 'credito', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 4),
('110301', 'Cheque ', 100.00, 'cheque', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 8),
('1103', 'Cheque Guayaquil', 100.00, 'cheque', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 8),
('210904', '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('210903', '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('210902', '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('210907', '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 0.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('210804', '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('210801', '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('210803', '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('210805', '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('210802', '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('210906', ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente', '', 0, '', 0, 0, 0, 0, 0, 0, 0, 1),
('210901', '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente', '', 0, '', 0, 0, 0, 0, 0, 0, 0, 1);

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

--
-- Estructura de tabla para la tabla `enlaces_compras_mae`
--

CREATE TABLE `enlaces_compras_mae` (
  `codigo_plan_cuenta` char(100) NOT NULL,
  `nombre` varchar(129) NOT NULL,
  `porcentaje` decimal(10,2) NOT NULL,
  `tipo` varchar(20) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `codigo_sri` int(11) NOT NULL,
  `formula` varchar(20) NOT NULL,
  `cuenta_contable` int(11) NOT NULL,
  `inventario_producto` int(11) NOT NULL,
  `iva` int(11) NOT NULL,
  `otros_gastos` int(11) NOT NULL,
  `iva_credito_tributario` int(11) NOT NULL,
  `ice` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `tipo_cpra` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `enlaces_compras_mae` (`codigo_plan_cuenta`, `nombre`, `porcentaje`, `tipo`, `codigo`, `codigo_sri`, `formula`, `cuenta_contable`, `inventario_producto`, `iva`, `otros_gastos`, `iva_credito_tributario`, `ice`, `id_empresa`, `tipo_cpra`) VALUES
('21006002', '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('115001001', 'Inventario de mercaderia', 0.00, 'inventario-mercaderi', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 5),
('114001001', 'IVA 12 COMPRA', 0.00, 'iva-compra', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 7),
('21001001', 'CREDITO (Cuenta por Pagar)', 0.00, 'credito', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 4),
('111002', 'Efectivo Caja Chica', 0.00, 'efectivo', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 3),
('111001', 'Efectivo Caja General', 0.00, 'efectivo', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 3),
('2100100', 'Crédito Cuentas por Pagar', 0.00, 'credito', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 4),
('112001', 'Cheque Pichincha', 100.00, 'cheque', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 8),
('112002', 'Cheque Guayaquil', 100.00, 'cheque', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 8),
('21006003', '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('21006004', '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('21006005', '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('21006001', '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 0.00, 'retencion-fuente', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 1),
('21007005', '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('21007001', '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('21007002', '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('21007004', '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('21007003', '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '0', 0, '0', 0, 0, 0, 0, 0, 0, 0, 2),
('114002011', ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente', '', 0, '', 0, 0, 0, 0, 0, 0, 0, 1),
('114002012', '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente', '', 0, '', 0, 0, 0, 0, 0, 0, 0, 1);

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

--
-- Estructura de tabla para la tabla `enlaces_compras_niff`
--

CREATE TABLE `enlaces_compras_niff` (
  `codigo_plan_cuenta` char(100) NOT NULL,
  `nombre` varchar(129) NOT NULL,
  `porcentaje` decimal(10,2) NOT NULL,
  `tipo` varchar(50) NOT NULL,
  `codigo` varchar(20) NOT NULL,
  `codigo_sri` char(11) NOT NULL,
  `formula` varchar(20) NOT NULL,
  `cuenta_contable` int(11) NOT NULL,
  `inventario_producto` int(11) NOT NULL,
  `iva` int(11) NOT NULL,
  `otros_gastos` int(11) NOT NULL,
  `iva_credito_tributario` int(11) NOT NULL,
  `ice` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `tipo_cpra` int(11) DEFAULT NULL,
  `nombre_cpra` varchar(40) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `enlaces_compras_niff` (`codigo_plan_cuenta`, `nombre`, `porcentaje`, `tipo`, `codigo`, `codigo_sri`, `formula`, `cuenta_contable`, `inventario_producto`, `iva`, `otros_gastos`, `iva_credito_tributario`, `ice`, `id_empresa`, `tipo_cpra`, `nombre_cpra`) VALUES
('2010701001', '1% RETENCIÓN  (FUENTE/RENTA)', 1.00, 'retencion-fuente-inventarios', '1', '343', '0', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('1010306', 'INVENTARIOS DE PRODUCTOS TERMINADOS Y MERCADERIA EN ALMACÉN - COMPRADO DE TERCEROS', 0.00, 'inventario-mercaderi', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 5, NULL),
('1010504001', 'IVA COMPRAS', 0.00, 'iva-compra', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 7, NULL),
('2010301', 'Crédito', 0.00, 'credito', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 4, NULL),
('1010101', 'Efectivo Caja ', 0.00, 'efectivo', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 3, NULL),
('1010102', 'Efectivo Caja General', 0.00, 'efectivo', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 3, NULL),
('1010201001', 'Cheque Pichincha', 0.00, 'cheque', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 8, NULL),
('2010701002', '2% RETENCIÓN  (FUENTE/RENTA)', 2.00, 'retencion-fuente-inventarios', '1', '311', '0', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('2010701003', '8% RETENCIÓN  (FUENTE/RENTA)', 8.00, 'retencion-fuente-inventarios', '1', '304', '0', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('2010701004', '10% RETENCIÓN  (FUENTE/RENTA)', 10.00, 'retencion-fuente-inventarios', '1', '308', '0', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('2010701005	', '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 0.00, 'retencion-fuente-inventarios', '1', '332', '0', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('2010701006', '20% RETENCION  (IVA)', 20.00, 'retencion-iva', '2', '10', '0', 0, 0, 0, 0, 0, 0, 0, 2, NULL),
('2010701007', '30% RETENCION  (IVA)', 30.00, 'retencion-iva', '2', '1', '0', 0, 0, 0, 0, 0, 0, 0, 2, NULL),
('2010701008', '70% RETENCION  (IVA)', 70.00, 'retencion-iva', '2', '2', '0', 0, 0, 0, 0, 0, 0, 0, 2, NULL),
('2010701009', '100% RETENCION  (IVA)', 100.00, 'retencion-iva', '2', '3', '0', 0, 0, 0, 0, 0, 0, 0, 2, NULL),
('2010701010', '10% RETENCION  (IVA)', 10.00, 'retencion-iva', '2', '9', '0', 0, 0, 0, 0, 0, 0, 0, 2, NULL),
('2010701011', ' 1.75 % RETENCIÓN (FUENTE/RENTA)', 1.75, 'retencion-fuente-inventarios', '1', '309', '', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('2010701012', '2.75 % RETENCIÓN (FUENTE/RENTA)', 2.75, 'retencion-fuente-inventarios', '1', '3440', '', 0, 0, 0, 0, 0, 0, 0, 1, NULL),
('1010201002	', 'Cheque Guayaquil', 0.00, 'cheque', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 8, NULL),
('1010302', 'Materia Prima', 0.00, 'Materia Prima', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 12, NULL),
('1010303', 'Productos en Proceso', 0.00, 'Productos en proceso', '0', '0', '0', 0, 0, 0, 0, 0, 0, 0, 9, NULL);

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

--
-- Estructura de tabla para la tabla `entidad_bancaria`
--

CREATE TABLE `entidad_bancaria` (
  `id_entidad` int(11) NOT NULL,
  `nombre_entidad` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `tipo_cuenta` varchar(20) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `numero_cuenta` int(11) DEFAULT NULL,
  `id_empleado` int(11) DEFAULT NULL,
  `cuenta` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

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

--
-- Estructura de tabla para la tabla `establecimientos`
--

CREATE TABLE `establecimientos` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `codigo` varchar(3) NOT NULL,
  `direccion` varchar(150) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `establecimientos` (`id`, `id_empresa`, `codigo`, `direccion`) VALUES
(1, 1, '001', 'direccion'),
(2, 2, '001', 'URB. ENTRERIOS AV. 4TA Y RIO VINCES'),
(3, 3, '001', 'direccion'),
(4, 4, '001', 'La luz'),
(8, 5, '001', 'CELIANO MONGE AV.LOS SIETE TRATADOS S/N'),
(9, 5, '002', 'BANOS DE AGUA SANTA ELOY ALFARO Y AMBATO'),
(10, 6, '001', 'KENNEDY ESTE CALLE E 0222 ENTRE 8AVA Y 9NA'),
(11, 7, '001', 'MUCHO LOTE II MZ. 3000 SOLAR 15');

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

--
-- Estructura de tabla para la tabla `estado`
--

CREATE TABLE `estado` (
  `id` int(11) NOT NULL,
  `color` varchar(11) NOT NULL,
  `descri` varchar(11) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `estado_actual`
--

CREATE TABLE `estado_actual` (
  `id_estado_actual` int(11) NOT NULL,
  `detalle_estado_actual` varchar(50) COLLATE utf8mb4_spanish2_ci NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_spanish2_ci;

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

--
-- Estructura de tabla para la tabla `estudiante`
--

CREATE TABLE `estudiante` (
  `id_estudiante` int(11) NOT NULL,
  `anio_lectivo_desde` int(11) DEFAULT NULL,
  `anio_lectivo_hasta` int(11) DEFAULT NULL,
  `fecha_registro` date NOT NULL,
  `apellidos_estudiante` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `nombres_estudiante` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `fecha_nacimiento_estudiante` date NOT NULL,
  `ciudad_estudiante` int(11) NOT NULL,
  `sexo` varchar(1) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `cedula` int(11) NOT NULL,
  `nacionalidad` varchar(30) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `correo_estudiante` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `celular_estudiante` varchar(15) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `curso` varchar(10) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `vive_con` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `representante_legal` varchar(30) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `motivo_aplicacion` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `referido` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `desempenio` varchar(50) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `anio_repetido` varchar(10) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `servicios_colegio` varchar(100) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `apoyo_psicopedagogico` varchar(100) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `intereses` varchar(100) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `cualidades` varchar(150) CHARACTER SET utf8 COLLATE utf8_spanish2_ci DEFAULT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `etapacliente`
--

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

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

--
-- Estructura de tabla para la tabla `factura`
--

CREATE TABLE `factura` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) DEFAULT NULL,
  `nombreComercial` varchar(50) DEFAULT NULL,
  `razonSocial` varchar(50) DEFAULT NULL,
  `direccion` varchar(150) DEFAULT NULL,
  `ruc` varchar(13) DEFAULT NULL,
  `numFactura` varchar(50) DEFAULT NULL,
  `numAutorizacion` varchar(50) DEFAULT NULL,
  `nombreCliente` varchar(50) DEFAULT NULL,
  `rucCliente` varchar(13) DEFAULT NULL,
  `direccionCliente` varchar(150) DEFAULT NULL,
  `telefonoCliente` varchar(10) DEFAULT NULL,
  `fechaEmision` varchar(15) DEFAULT NULL,
  `guiaRemision` varchar(50) DEFAULT NULL,
  `cantidad1` varchar(6) DEFAULT NULL,
  `descripcion1` varchar(50) DEFAULT NULL,
  `valorUnitario1` varchar(6) DEFAULT NULL,
  `valorTotal1` varchar(6) DEFAULT NULL,
  `cantidad2` varchar(6) DEFAULT NULL,
  `descripcion2` varchar(50) DEFAULT NULL,
  `valorUnitario2` varchar(6) DEFAULT NULL,
  `valorTotal2` varchar(6) DEFAULT NULL,
  `cantidad3` varchar(6) DEFAULT NULL,
  `descripcion3` varchar(50) DEFAULT NULL,
  `valorUnitario3` varchar(6) DEFAULT NULL,
  `valorTotal3` varchar(6) DEFAULT NULL,
  `cantidad4` varchar(6) DEFAULT NULL,
  `descripcion4` varchar(50) DEFAULT NULL,
  `valorUnitario4` varchar(6) DEFAULT NULL,
  `valorTotal4` varchar(6) DEFAULT NULL,
  `firmaAutorizada` varchar(50) DEFAULT NULL,
  `recibiConforme` varchar(50) DEFAULT NULL,
  `subtotal` varchar(10) DEFAULT NULL,
  `descuento` varchar(10) DEFAULT NULL,
  `subtotal2` varchar(10) DEFAULT NULL,
  `IVA0` varchar(10) DEFAULT NULL,
  `IVA12` varchar(10) DEFAULT NULL,
  `valorTotal` varchar(10) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `fechas_trabajadas_empleados`
--

CREATE TABLE `fechas_trabajadas_empleados` (
  `id_fechasTrabajadas` int(11) NOT NULL,
  `fechaIngreso` date NOT NULL,
  `fechaSalida` date NOT NULL,
  `id_empleado` int(11) NOT NULL,
  `actual` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `flujocaja`
--

CREATE TABLE `flujocaja` (
  `id` int(11) NOT NULL,
  `nombre` varchar(10) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `formas_pago`
--

CREATE TABLE `formas_pago` (
  `id_forma_pago` int(10) UNSIGNED NOT NULL,
  `nombre` varchar(250) NOT NULL,
  `id_plan_cuenta` int(10) UNSIGNED NOT NULL,
  `id_empresa` int(10) UNSIGNED 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) NOT NULL DEFAULT '0',
  `tipo` varchar(30) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `formas_pago` (`id_forma_pago`, `nombre`, `id_plan_cuenta`, `id_empresa`, `id_tipo_movimiento`, `diario`, `ingreso`, `egreso`, `pagar`, `tipo`) VALUES
(1, 'Efectivo Caja General', 2865, 1, 1, 'No', 'Si', 'No', '0', NULL),
(2, 'Efectivo Caja Chica', 2866, 1, 1, 'No', 'Si', 'No', '0', NULL),
(3, 'Cheque Pichincha', 2396, 1, 2, 'No', 'Si', 'No', '0', NULL),
(4, 'Crédito (Cuenta por Cobrar)', 2401, 1, 4, 'No', 'Si', 'No', '0', NULL),
(5, '70% RETENCION  (IVA)', 2423, 1, 6, 'No', 'Si', 'No', '0', NULL),
(6, '30% RETENCION  (IVA)', 2424, 1, 6, 'No', 'Si', 'No', '0', NULL),
(7, '10% RETENCION  (IVA)', 2420, 1, 6, 'No', 'Si', 'No', '0', NULL),
(8, '100% RETENCION  (IVA)', 2421, 1, 6, 'No', 'Si', 'No', '0', NULL),
(9, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 2426, 1, 5, 'No', 'Si', 'No', '0', NULL),
(10, '1% RETENCIÓN  (FUENTE/RENTA)', 2427, 1, 5, 'No', 'Si', 'No', '0', NULL),
(11, '2% RETENCIÓN  (FUENTE/RENTA)', 2428, 1, 5, 'No', 'Si', 'No', '0', NULL),
(12, '8% RETENCIÓN  (FUENTE/RENTA)', 2429, 1, 5, 'No', 'Si', 'No', '0', NULL),
(13, '1.75 % RETENCIÓN (FUENTE/RENTA)', 2431, 1, 5, 'No', 'Si', 'No', '0', NULL),
(14, 'Cuenta Por Pagar', 2542, 1, 13, 'Si', 'Si', 'Si', '0', NULL),
(15, 'Ventas Mercaderia', 2581, 1, 10, 'Si', 'Si', 'Si', '0', NULL),
(16, 'Venta de Servicios', 2582, 1, 11, 'Si', 'Si', 'Si', '0', NULL),
(17, 'Devolución en ventas', 2593, 1, 12, 'Si', 'Si', 'Si', '0', NULL),
(18, 'Costo de ventas', 2631, 1, 7, 'Si', 'Si', 'Si', '0', NULL),
(37, 'Efectivo Caja General', 5255, 3, 1, 'No', 'Si', 'No', '0', NULL),
(38, 'Efectivo Caja Chica', 5256, 3, 1, 'No', 'Si', 'No', '0', NULL),
(39, 'Cheque Pichincha', 4786, 3, 2, 'No', 'Si', 'No', '0', NULL),
(40, 'Crédito (Cuenta por Cobrar)', 4791, 3, 4, 'No', 'Si', 'No', '0', NULL),
(41, '70% RETENCION  (IVA)', 4813, 3, 6, 'No', 'Si', 'No', '0', NULL),
(42, '30% RETENCION  (IVA)', 4814, 3, 6, 'No', 'Si', 'No', '0', NULL),
(43, '10% RETENCION  (IVA)', 4810, 3, 6, 'No', 'Si', 'No', '0', NULL),
(44, '100% RETENCION  (IVA)', 4811, 3, 6, 'No', 'Si', 'No', '0', NULL),
(45, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 4816, 3, 5, 'No', 'Si', 'No', '0', NULL),
(46, '1% RETENCIÓN  (FUENTE/RENTA)', 4817, 3, 5, 'No', 'Si', 'No', '0', NULL),
(47, '2% RETENCIÓN  (FUENTE/RENTA)', 4818, 3, 5, 'No', 'Si', 'No', '0', NULL),
(48, '8% RETENCIÓN  (FUENTE/RENTA)', 4819, 3, 5, 'No', 'Si', 'No', '0', NULL),
(49, '1.75 % RETENCIÓN (FUENTE/RENTA)', 4821, 3, 5, 'No', 'Si', 'No', '0', NULL),
(50, 'Cuenta Por Pagar', 4932, 3, 13, 'Si', 'Si', 'Si', '0', NULL),
(51, 'Ventas Mercaderia', 4971, 3, 10, 'Si', 'Si', 'Si', '0', NULL),
(52, 'Venta de Servicios', 4972, 3, 11, 'Si', 'Si', 'Si', '0', NULL),
(53, 'Devolución en ventas', 4983, 3, 12, 'Si', 'Si', 'Si', '0', NULL),
(54, 'Costo de ventas', 5021, 3, 7, 'Si', 'Si', 'Si', '0', NULL),
(55, 'Efectivo Caja General', 13875, 5, 1, 'No', 'Si', 'No', '0', NULL),
(56, 'Efectivo Caja Chica', 13874, 5, 1, 'No', 'Si', 'No', '0', NULL),
(57, 'Cheque Pichincha', 13405, 5, 2, 'No', 'Si', 'No', '0', NULL),
(58, 'Crédito (Cuenta por Cobrar)', 13410, 5, 4, 'No', 'Si', 'No', '0', NULL),
(59, '70% RETENCION  (IVA)', 13432, 5, 6, 'No', 'Si', 'No', '0', NULL),
(60, '30% RETENCION  (IVA)', 13433, 5, 6, 'No', 'Si', 'No', '0', NULL),
(61, '10% RETENCION  (IVA)', 13429, 5, 6, 'No', 'Si', 'No', '0', NULL),
(62, '100% RETENCION  (IVA)', 13430, 5, 6, 'No', 'Si', 'No', '0', NULL),
(63, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 13435, 5, 5, 'No', 'Si', 'No', '0', NULL),
(64, '1% RETENCIÓN  (FUENTE/RENTA)', 13436, 5, 5, 'No', 'Si', 'No', '0', NULL),
(65, '2% RETENCIÓN  (FUENTE/RENTA)', 13437, 5, 5, 'No', 'Si', 'No', '0', NULL),
(66, '8% RETENCIÓN  (FUENTE/RENTA)', 13438, 5, 5, 'No', 'Si', 'No', '0', NULL),
(67, '1.75 % RETENCIÓN (FUENTE/RENTA)', 13440, 5, 5, 'No', 'Si', 'No', '0', NULL),
(68, 'Cuenta Por Pagar', 13551, 5, 13, 'Si', 'Si', 'Si', '0', NULL),
(69, 'Ventas Mercaderia', 13590, 5, 10, 'Si', 'Si', 'Si', '0', NULL),
(70, 'Venta de Servicios', 13591, 5, 11, 'Si', 'Si', 'Si', '0', NULL),
(71, 'Devolución en ventas', 13602, 5, 12, 'Si', 'Si', 'Si', '0', NULL),
(72, 'Costo de ventas', 13640, 5, 7, 'Si', 'Si', 'Si', '0', NULL),
(73, 'Transferencia', 5256, 3, 1, 'No', 'Si', 'No', '0', NULL),
(74, 'Transferencias', 13875, 5, 1, 'No', 'Si', 'No', '0', NULL),
(75, 'Efectivo Caja General', 14352, 6, 1, 'No', 'Si', 'No', '0', NULL),
(76, 'Efectivo Caja Chica', 14353, 6, 1, 'No', 'Si', 'No', '0', NULL),
(77, 'Cheque Pichincha', 13883, 6, 2, 'No', 'Si', 'No', '0', NULL),
(78, 'Crédito (Cuenta por Cobrar)', 13888, 6, 4, 'No', 'Si', 'No', '0', NULL),
(79, '70% RETENCION  (IVA)', 13910, 6, 6, 'No', 'Si', 'No', '0', NULL),
(80, '30% RETENCION  (IVA)', 13911, 6, 6, 'No', 'Si', 'No', '0', NULL),
(81, '10% RETENCION  (IVA)', 13907, 6, 6, 'No', 'Si', 'No', '0', NULL),
(82, '100% RETENCION  (IVA)', 13908, 6, 6, 'No', 'Si', 'No', '0', NULL),
(83, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 13913, 6, 5, 'No', 'Si', 'No', '0', NULL),
(84, '1% RETENCIÓN  (FUENTE/RENTA)', 13914, 6, 5, 'No', 'Si', 'No', '0', NULL),
(85, '2% RETENCIÓN  (FUENTE/RENTA)', 13915, 6, 5, 'No', 'Si', 'No', '0', NULL),
(86, '8% RETENCIÓN  (FUENTE/RENTA)', 13916, 6, 5, 'No', 'Si', 'No', '0', NULL),
(87, '1.75 % RETENCIÓN (FUENTE/RENTA)', 13918, 6, 5, 'No', 'Si', 'No', '0', NULL),
(88, 'Cuenta Por Pagar', 14029, 6, 13, 'Si', 'Si', 'Si', '0', NULL),
(89, 'Ventas Mercaderia', 14068, 6, 10, 'Si', 'Si', 'Si', '0', NULL),
(90, 'Venta de Servicios', 14069, 6, 11, 'Si', 'Si', 'Si', '0', NULL),
(91, 'Devolución en ventas', 14080, 6, 12, 'Si', 'Si', 'Si', '0', NULL),
(92, 'Costo de ventas', 14118, 6, 7, 'Si', 'Si', 'Si', '0', NULL),
(93, 'Crédito Saldo Inicial (Cuenta Por Cobrar)', 4792, 3, 4, 'Si', 'No', 'No', '0', NULL),
(94, 'Efectivo Caja General', 14831, 7, 1, 'No', 'Si', 'No', '0', NULL),
(95, 'Efectivo Caja Chica', 14830, 7, 1, 'No', 'Si', 'No', '0', NULL),
(96, 'Cheque Pichincha', 14361, 7, 2, 'No', 'Si', 'No', '0', NULL),
(97, 'Crédito (Cuenta Por Cobrar)', 14367, 7, 4, 'No', 'Si', 'No', '0', NULL),
(98, '70% RETENCION  (IVA)', 14388, 7, 6, 'No', 'Si', 'No', '0', NULL),
(99, '30% RETENCION  (IVA)', 14389, 7, 6, 'No', 'Si', 'No', '0', NULL),
(100, '10% RETENCION  (IVA)', 14385, 7, 6, 'No', 'Si', 'No', '0', NULL),
(101, '100% RETENCION  (IVA)', 14386, 7, 6, 'No', 'Si', 'No', '0', NULL),
(102, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 14391, 7, 5, 'No', 'Si', 'No', '0', NULL),
(103, '1% RETENCIÓN  (FUENTE/RENTA)', 14392, 7, 5, 'No', 'Si', 'No', '0', NULL),
(104, '2% RETENCIÓN  (FUENTE/RENTA)', 14393, 7, 5, 'No', 'Si', 'No', '0', NULL),
(105, '8% RETENCIÓN  (FUENTE/RENTA)', 14394, 7, 5, 'No', 'Si', 'No', '0', NULL),
(106, '1.75 % RETENCIÓN (FUENTE/RENTA)', 14396, 7, 5, 'No', 'Si', 'No', '0', NULL),
(107, 'Cuenta Por Pagar', 14507, 7, 13, 'Si', 'Si', 'Si', '0', NULL),
(108, 'Ventas Mercaderia', 14546, 7, 10, 'Si', 'Si', 'Si', '0', NULL),
(109, 'Venta de Servicios', 14547, 7, 11, 'Si', 'Si', 'Si', '0', NULL),
(110, 'Devolución en ventas', 14558, 7, 12, 'Si', 'Si', 'Si', '0', NULL),
(111, 'Costo de ventas', 14596, 7, 7, 'Si', 'Si', 'Si', '0', NULL),
(112, 'Crédito Saldo Inicial (Cuenta Por Cobrar)', 14367, 7, 4, 'Si', 'No', 'No', '0', NULL),
(113, 'Efectivo Caja General', 15308, 2, 1, 'No', 'Si', 'No', '0', NULL),
(114, 'Efectivo Caja Chica', 15309, 2, 1, 'No', 'Si', 'No', '0', NULL),
(115, 'Cheque Pichincha', 14839, 2, 2, 'No', 'Si', 'No', '0', NULL),
(116, 'Crédito (Cuenta por Cobrar)', 14844, 2, 4, 'No', 'Si', 'No', '0', NULL),
(117, '70% RETENCION  (IVA)', 14866, 2, 6, 'No', 'Si', 'No', '0', NULL),
(118, '30% RETENCION  (IVA)', 14867, 2, 6, 'No', 'Si', 'No', '0', NULL),
(119, '10% RETENCION  (IVA)', 14863, 2, 6, 'No', 'Si', 'No', '0', NULL),
(120, '100% RETENCION  (IVA)', 14864, 2, 6, 'No', 'Si', 'No', '0', NULL),
(121, '0% OTRAS RETENCIONES  (FUENTE/RENTA)', 14869, 2, 5, 'No', 'Si', 'No', '0', NULL),
(122, '1% RETENCIÓN  (FUENTE/RENTA)', 14870, 2, 5, 'No', 'Si', 'No', '0', NULL),
(123, '2% RETENCIÓN  (FUENTE/RENTA)', 14871, 2, 5, 'No', 'Si', 'No', '0', NULL),
(124, '8% RETENCIÓN  (FUENTE/RENTA)', 14872, 2, 5, 'No', 'Si', 'No', '0', NULL),
(125, '1.75 % RETENCIÓN (FUENTE/RENTA)', 14874, 2, 5, 'No', 'Si', 'No', '0', NULL),
(126, 'Cuenta Por Pagar', 14985, 2, 13, 'Si', 'Si', 'Si', '0', NULL),
(127, 'Ventas Mercaderia', 15024, 2, 10, 'Si', 'Si', 'Si', '0', NULL),
(128, 'Venta de Servicios', 15025, 2, 11, 'Si', 'Si', 'Si', '0', NULL),
(129, 'Devolución en ventas', 15036, 2, 12, 'Si', 'Si', 'Si', '0', NULL),
(130, 'Costo de ventas', 15074, 2, 7, 'Si', 'Si', 'Si', '0', NULL);

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

--
-- Estructura de tabla para la tabla `formas_pago_dillon`
--

CREATE TABLE `formas_pago_dillon` (
  `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;

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

--
-- Estructura de tabla para la tabla `formas_pago_libro`
--

CREATE TABLE `formas_pago_libro` (
  `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_libro`
--

INSERT INTO `formas_pago_libro` (`nombre`, `codigo`, `id_tipo_movimiento`, `diario`, `ingreso`, `egreso`, `pagar`, `tipo`) VALUES
('Efectivo Caja General', '1101', 1, 'No', 'Si', 'No', '0', 'EFECTIVO'),
('Efectivo Caja Chica', '1102', 1, 'No', 'Si', 'No', '0', 'EFECTIVO'),
('Crédito (Cuenta por Cobrar)', '1104', 4, 'No', 'Si', 'No', '0', 'CREDITO'),
('70% RETENCION  (IVA)', '110901	', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('100% RETENCION  (IVA)', '110902', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('10% RETENCION  (IVA)', '110903', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('20% RETENCION  (IVA)', '110904', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('30% RETENCION  (IVA)', '110905', 6, 'No', 'Si', 'No', '0', 'RETENCION'),
('1% RETENCIÓN  (FUENTE/RENTA)', '111001', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('2% RETENCIÓN  (FUENTE/RENTA)', '111002', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('8% RETENCIÓN  (FUENTE/RENTA)', '111003', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('1.75 % RETENCIÓN (FUENTE/RENTA)', '111004', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('0% OTRAS RETENCIONES  (FUENTE/RENTA)', '111005', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('10% RETENCIÓN  (FUENTE/RENTA)', '111006', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('2.75 % RETENCIÓN (FUENTE/RENTA)', '111007', 5, 'No', 'Si', 'No', '0', 'RETENCION'),
('Caja Cheques', '1116', 1, 'No', 'Si', 'No', '0', 'CHEQUE'),
('Venta de Servicios', '4101', 11, 'Si', 'Si', 'Si', '0', 'Venta de Servicios'),
('Devolución en ventas', '4103', 12, 'Si', 'Si', 'Si', '0', 'Devolución en ventas'),
('Venta de Mercaderia', '4104', 10, 'Si', 'Si', 'Si', '0', 'Venta de mercaderia'),
('Asiento de costo', '5106', 7, 'Si', 'Si', 'Si', '0', 'COSTO');

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

--
-- Estructura de tabla para la tabla `formas_pago_mae`
--

