CREATE TABLE `configuraciones` (
  `id_configuracion` int(10) UNSIGNED NOT NULL,
  `nombre_sistema` varchar(100) NOT NULL,
  `imagen_sistema` varchar(200) DEFAULT NULL,
  `logo_sistema` varchar(200) DEFAULT NULL,
  `email_empresa` varchar(100) DEFAULT NULL,
  `telefono1_empresa` varchar(45) NOT NULL,
  `telefono2_empresa` varchar(45) NOT NULL,
  `direccion_empresa` varchar(100) DEFAULT NULL,
  `descripcion_sistema` varchar(250) DEFAULT NULL,
  `icono_sistema` varchar(200) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `contacto`
--

CREATE TABLE `contacto` (
  `id` int(11) NOT NULL,
  `nombre` varchar(150) NOT NULL,
  `telefono` varchar(15) NOT NULL,
  `quiere` varchar(50) NOT NULL,
  `acerca` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `cuentas_por_cobrar`
--

CREATE TABLE `cuentas_por_cobrar` (
  `id_cuenta_por_cobrar` int(10) UNSIGNED NOT NULL,
  `tipo_documento` varchar(20) NOT NULL,
  `numero_factura` varchar(250) NOT NULL,
  `referencia` varchar(400) NOT NULL,
  `valor` double NOT NULL,
  `saldo` double NOT NULL,
  `numero_asiento` varchar(400) NOT NULL,
  `fecha_vencimiento` date NOT NULL,
  `fecha_pago` datetime DEFAULT NULL,
  `id_proveedor` int(11) DEFAULT NULL,
  `id_cliente` int(10) UNSIGNED NOT NULL,
  `id_plan_cuenta` int(10) UNSIGNED DEFAULT NULL,
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `id_venta` int(10) UNSIGNED DEFAULT NULL,
  `estado` varchar(45) NOT NULL,
  `id_forma_pago` int(10) UNSIGNED DEFAULT NULL,
  `banco_referencia` varchar(100) DEFAULT NULL,
  `documento_numero` varchar(100) DEFAULT NULL,
  `id_empleado` int(11) DEFAULT NULL,
  `cuotaAdmin` double(10,2) DEFAULT NULL,
  `motivoDescuento` varchar(50) DEFAULT NULL,
  `id_lead` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `cuentas_por_cobrar` (`id_cuenta_por_cobrar`, `tipo_documento`, `numero_factura`, `referencia`, `valor`, `saldo`, `numero_asiento`, `fecha_vencimiento`, `fecha_pago`, `id_proveedor`, `id_cliente`, `id_plan_cuenta`, `id_empresa`, `id_venta`, `estado`, `id_forma_pago`, `banco_referencia`, `documento_numero`, `id_empleado`, `cuotaAdmin`, `motivoDescuento`, `id_lead`) VALUES
(1, 'Compra#', '100101', ' DOMINGA S.A.S. ', 282.24, 0, '3', '2023-06-17', '2024-02-16 09:11:21', NULL, 1, 0, 3, NULL, 'Pendientes', 0, '', '', NULL, NULL, NULL, NULL),
(2, '1', '3', 'DOMINGA S.A.S. ', 31.36, 31.36, '', '2024-03-16', NULL, NULL, 1, 4791, 3, 19, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, '1', '105', 'KARLA LEON', 7, 7, '', '2024-07-03', NULL, NULL, 1845, 13410, 5, 161, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(4, 'Compra#', '45671', 'RAMOS MEDINA ALFREDO ALBERTO ', 345, 345, '', '2024-06-12', NULL, NULL, 1847, 0, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(5, 'Compra#', 'wdsf', 'RAMOS MEDINA ALFREDO ALBERTO ', 50, 50, '', '2024-06-18', NULL, NULL, 1847, 0, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(6, 'Compra#', 'asdff', ' DOMINGA S.A.S. ', 150, 150, '', '2024-07-24', NULL, NULL, 1, 0, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(7, 'Compra#', 'asdff', ' DOMINGA S.A.S. ', 150, 150, '', '2024-07-24', NULL, NULL, 1, 0, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(8, 'Compra#', 'asdff', ' DOMINGA S.A.S. ', 150, 150, '', '2024-07-24', NULL, NULL, 1, 0, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(9, '1', '40', 'CONSUMIDOR FINAL', 4.6, 4.6, '', '2024-07-18', NULL, NULL, 2, 4791, 3, 1624, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(10, 'Compra#', 'wrwe', ' DOMINGA S.A.S. ', 500, 500, '', '2024-09-25', NULL, NULL, 1, 5097, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(11, '1', '1', 'MAJUJOR S.A.', 270, 270, '', '2024-07-19', NULL, NULL, 1863, 14366, 7, 1697, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(12, '1', '45', 'ALFREDO ALBERTO RAMOS MEDINA', 12.5, 12.5, '', '2024-07-19', NULL, NULL, 1847, 4791, 3, 1766, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(13, 'Compra#', '4788', 'RAMOS MEDINA ALFREDO ALBERTO ', 450, 450, '', '2024-06-01', NULL, NULL, 1847, 5097, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(14, 'Compra#', '78899', 'RAMOS MEDINA ALFREDO ALBERTO ', 550, 550, '', '2024-07-02', NULL, NULL, 1847, 5097, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(15, '1', '2', 'MAJUJOR S.A.', 141.9, 141.9, '', '2024-07-20', NULL, NULL, 1863, 14367, 7, 1795, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(16, '1', '3', 'NEL MARG SA NM', 392, 392, '', '2024-07-21', NULL, NULL, 1864, 14367, 7, 1847, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(17, '1', '4', 'MAJUJOR S.A.', 279.7, 279.7, '', '2024-07-21', NULL, NULL, 1863, 14367, 7, 1849, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(19, '1', '2', '4REGIONES S.A.S', 786.6, 786.6, '', '2024-07-22', NULL, NULL, 1868, 14844, 2, 2001, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(20, '1', '5', 'MAJUJOR S.A.', 218.8, 218.8, '', '2024-07-24', NULL, NULL, 1863, 14367, 7, 2079, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(21, '1', '3', 'RIOFOREST  S.A.', 20600.46, 20600.46, '', '2024-07-25', NULL, NULL, 1870, 14844, 2, 2232, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(22, '1', '6', 'NEL MARG SA NM', 578.9, 578.9, '', '2024-07-26', NULL, NULL, 1864, 14367, 7, 2233, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(23, '1', '4', 'COCINARE FOODGROUP S.A.S.', 1, 1, '', '2024-07-27', NULL, NULL, 1873, 14844, 2, 2312, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(24, '1', '5', '4REGIONES S.A.S', 1316.93, 1316.93, '', '2024-07-27', NULL, NULL, 1868, 14844, 2, 2338, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(25, '1', '7', 'NEL MARG SA NM', 536, 536, '', '2024-07-27', NULL, NULL, 1864, 14367, 7, 2339, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(26, '1', '8', 'MAJUJOR S.A.', 232.9, 232.9, '', '2024-07-28', NULL, NULL, 1863, 14367, 7, 2395, 'Pendientes', NULL, NULL, NULL, NULL, NULL, NULL, NULL);

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

--
-- Estructura de tabla para la tabla `cuentas_por_pagar`
--

CREATE TABLE `cuentas_por_pagar` (
  `id_cuenta_por_pagar` int(10) UNSIGNED NOT NULL,
  `tipo_documento` varchar(20) NOT NULL,
  `numero_compra` varchar(250) DEFAULT NULL,
  `referencia` varchar(400) NOT NULL,
  `valor` double NOT NULL,
  `saldo` double NOT NULL,
  `numero_asiento` varchar(400) DEFAULT NULL,
  `fecha_vencimiento` date NOT NULL,
  `fecha_pago` datetime DEFAULT NULL,
  `id_proveedor` int(10) UNSIGNED DEFAULT NULL,
  `id_cliente` int(11) DEFAULT NULL,
  `id_lead` int(11) DEFAULT NULL,
  `id_plan_cuenta` int(10) UNSIGNED DEFAULT NULL,
  `id_empresa` int(10) UNSIGNED NOT NULL,
  `id_compra` int(10) UNSIGNED DEFAULT NULL,
  `estado` varchar(45) NOT NULL,
  `id_forma_pago` int(10) UNSIGNED DEFAULT NULL,
  `banco_referencia` varchar(100) DEFAULT NULL,
  `documento_numero` varchar(100) DEFAULT NULL,
  `id_empleado` int(11) DEFAULT NULL,
  `motivoAnticipo` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `cuentas_por_pagar` (`id_cuenta_por_pagar`, `tipo_documento`, `numero_compra`, `referencia`, `valor`, `saldo`, `numero_asiento`, `fecha_vencimiento`, `fecha_pago`, `id_proveedor`, `id_cliente`, `id_lead`, `id_plan_cuenta`, `id_empresa`, `id_compra`, `estado`, `id_forma_pago`, `banco_referencia`, `documento_numero`, `id_empleado`, `motivoAnticipo`) VALUES
(10, 'Compra#', '1', ', Compra# ,1', 409.64, 409.64, '', '2024-06-29', NULL, 16, NULL, NULL, 13503, 5, 24, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(11, 'Compra#', '2', ', Compra# ,2', 1709.46, 1709.46, '', '2024-06-29', NULL, 16, NULL, NULL, 13503, 5, 25, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(12, 'Compra#', '3', ', Compra# ,3', 137.44, 137.44, '', '2024-06-29', NULL, 17, NULL, NULL, 13503, 5, 26, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(13, 'Compra#', '4', ', Compra# ,4', 384.61, 384.61, '', '2024-06-29', NULL, 18, NULL, NULL, 13503, 5, 27, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(14, 'Compra#', '5', ', Compra# ,5', 680.11, 680.11, '', '2024-07-01', NULL, 29, NULL, NULL, 13503, 5, 28, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(15, 'Factura No.', '70524', ' DOMINGA S.A.S.', 1359.79, 1359.79, '', '2024-04-24', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(16, 'Compra#', '6', ', Compra# ,6', 288.01, 288.01, '', '2024-07-02', NULL, 19, NULL, NULL, 13503, 5, 29, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(17, 'Compra#', '7', ', Compra# ,7', 667.46, 667.46, '', '2024-07-06', NULL, 30, NULL, NULL, 13503, 5, 30, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(18, 'Factura No.', '45', ' DOMINGA S.A.S.', 567, 567, '', '2024-06-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(19, 'Factura No.', '4589090', ' DOMINGA S.A.S.', 567.8, 567.8, '', '2024-06-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(20, 'Factura No.', '456890090', ' DOMINGA S.A.S.', 1000, 1000, '', '2024-06-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(21, 'Factura No.', '567899', ' DOMINGA S.A.S.', 4000, 4000, '', '2024-06-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(22, 'Factura No.', '456789959459', ' DOMINGA S.A.S.', 7000, 7000, '', '2024-06-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(23, 'Factura No.', '88786767676', ' DOMINGA S.A.S.', 580, 580, '', '2024-07-07', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(24, 'Factura No.', '46465', ' DOMINGA S.A.S.', 380, 380, '', '2024-07-20', NULL, NULL, 1, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(25, 'Compra#', '1', ', Compra# ,1', 2500, 2500, '', '2024-07-08', NULL, 32, NULL, NULL, 13981, 6, 31, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(26, 'Compra#', '1', ', Compra# ,1', 2500, 2500, '', '2024-07-08', NULL, 32, NULL, NULL, 13981, 6, 31, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(27, 'Compra#', '4567890', 'MEGADATOS SA ', 580, 580, '', '2024-06-10', NULL, 1, NULL, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(28, 'Compra#', '45678', 'MEGADATOS SA ', 1030, 1030, '', '2024-06-10', NULL, 1, NULL, NULL, 4884, 3, NULL, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(29, 'Compra#', '9', ', Compra# ,9', 133, 133, '', '2024-07-11', NULL, 19, NULL, NULL, 13503, 5, 32, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(30, 'Compra#', '9', ', Compra# ,9', 133, 133, '', '2024-07-11', NULL, 19, NULL, NULL, 13503, 5, 32, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(31, 'Compra#', '10', ', Compra# ,10', 238.51, 238.51, '', '2024-07-11', NULL, 19, NULL, NULL, 13503, 5, 33, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(32, 'Compra#', '11', ', Compra# ,11', 126.01, 126.01, '', '2024-07-14', NULL, 19, NULL, NULL, 13503, 5, 34, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(33, 'Compra#', '12', ', Compra# ,12', 428.49, 428.49, '', '2024-07-22', NULL, 19, NULL, NULL, 13503, 5, 35, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(34, 'Compra#', '14', ', Compra# ,14', 647.3, 647.3, '', '2024-07-23', NULL, 19, NULL, NULL, 13503, 5, 36, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(35, 'Compra#', '16', ', Compra# ,16', 68, 68, '', '2024-07-23', NULL, 19, NULL, NULL, 13503, 5, 37, 'Pendientes', NULL, NULL, NULL, NULL, NULL),
(36, 'Compra#', '18', ', Compra# ,18', 240, 240, '', '2024-07-23', NULL, 19, NULL, NULL, 13503, 5, 38, 'Pendientes', NULL, NULL, NULL, NULL, NULL);

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

--
-- Estructura de tabla para la tabla `cuentat`
--

CREATE TABLE `cuentat` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `codigoCuenta` int(11) NOT NULL,
  `nombreCuenta` varchar(50) NOT NULL,
  `debe` int(11) DEFAULT NULL,
  `haber` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `cursos_realizados`
--

CREATE TABLE `cursos_realizados` (
  `id_cursos` int(11) NOT NULL,
  `institucion` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `certificado_obtenido` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `horas_instruccion` int(11) DEFAULT NULL,
  `id_empleado` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

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

--
-- Estructura de tabla para la tabla `datos`
--

CREATE TABLE `datos` (
  `id` int(11) NOT NULL,
  `mensaje` varchar(300) NOT NULL,
  `estado` int(11) NOT NULL DEFAULT '0',
  `autor` varchar(300) NOT NULL,
  `fecha` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

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

--
-- Estructura de tabla para la tabla `datostransportistas`
--

CREATE TABLE `datostransportistas` (
  `id` int(11) NOT NULL,
  `identificacion` int(11) DEFAULT NULL,
  `nombre` varchar(250) DEFAULT NULL,
  `placa` varchar(11) DEFAULT NULL,
  `puntoEmision` int(11) DEFAULT NULL,
  `idEmpresa` int(11) DEFAULT NULL,
  `empresaTransportista` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `datos_emergencia`
--

CREATE TABLE `datos_emergencia` (
  `id_emergencia` int(11) NOT NULL,
  `nombres` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `apellidos` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `parentesco` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `convencional` bigint(20) NOT NULL,
  `celular1` bigint(20) NOT NULL,
  `celular2` bigint(20) NOT NULL,
  `id_empleado` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

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

--
-- Estructura de tabla para la tabla `datos_familiares`
--

CREATE TABLE `datos_familiares` (
  `id` int(11) NOT NULL,
  `parentesco` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `apellidos` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `nombres` varchar(30) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `fecha_nacimiento` date DEFAULT NULL,
  `cedula` int(11) DEFAULT NULL,
  `direccion` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `id_empleado` int(11) NOT NULL,
  `vivenConEmpleado` varchar(10) COLLATE utf8_spanish2_ci DEFAULT NULL,
  `porcentajeDiscapacidad` int(11) DEFAULT NULL,
  `tipoDiscapacidad` varchar(50) COLLATE utf8_spanish2_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_spanish2_ci;

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

--
-- Estructura de tabla para la tabla `dcretencion`
--

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

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

--
-- Estructura de tabla para la tabla `departamentos`
--

CREATE TABLE `departamentos` (
  `id_departamento` int(10) UNSIGNED NOT NULL,
  `nombre_departamento` varchar(45) NOT NULL,
  `descripcion` varchar(100) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `depositos`
--

CREATE TABLE `depositos` (
  `id` int(11) NOT NULL,
  `id_empresa` int(11) DEFAULT NULL,
  `idEjercicio` int(11) NOT NULL,
  `numDeposito` int(11) DEFAULT NULL,
  `numCuentaTarjeta` int(11) DEFAULT NULL,
  `nombreTitular` varchar(50) DEFAULT NULL,
  `ciudad` varchar(50) DEFAULT NULL,
  `dia` int(11) DEFAULT NULL,
  `mes` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `nombreDepositante` varchar(50) DEFAULT NULL,
  `cedula` varchar(50) DEFAULT NULL,
  `firma` varchar(50) DEFAULT NULL,
  `nombreBanco` varchar(50) DEFAULT NULL,
  `numCheque1` int(11) DEFAULT NULL,
  `numCheque2` int(11) DEFAULT NULL,
  `numCheque3` int(11) DEFAULT NULL,
  `numCheque4` int(11) DEFAULT NULL,
  `valor1` varchar(10) DEFAULT NULL,
  `valor2` varchar(10) DEFAULT NULL,
  `valor3` varchar(10) DEFAULT NULL,
  `valor4` varchar(10) DEFAULT NULL,
  `valor5` varchar(10) DEFAULT NULL,
  `valor6` varchar(10) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

--
-- Estructura de tabla para la tabla `depreciaciones`
--

CREATE TABLE `depreciaciones` (
  `id_depreciacion` int(10) UNSIGNED NOT NULL,
  `id_plan_cuenta` int(10) UNSIGNED NOT NULL,
  `vida_util` int(10) UNSIGNED NOT NULL,
  `porcentaje_depre` double NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `detalles`
--

CREATE TABLE `detalles` (
  `id_detalle` int(10) UNSIGNED NOT NULL,
  `color` varchar(45) NOT NULL,
  `tamano` varchar(45) NOT NULL,
  `marca` varchar(45) NOT NULL,
  `imagen` varchar(45) NOT NULL,
  `descripcion` varchar(45) NOT NULL,
  `id_producto` int(10) UNSIGNED DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `detalle_bancos`
--

CREATE TABLE `detalle_bancos` (
  `id_detalle_banco` int(10) UNSIGNED NOT NULL,
  `tipo_documento` varchar(100) NOT NULL,
  `numero_documento` varchar(100) NOT NULL,
  `detalle` varchar(250) NOT NULL,
  `valor` double NOT NULL,
  `fecha_cobro` date DEFAULT NULL,
  `fecha_vencimiento` date NOT NULL,
  `id_bancos` int(10) UNSIGNED NOT NULL,
  `estado` varchar(100) NOT NULL,
  `id_libro_diario` int(10) UNSIGNED DEFAULT NULL,
  `fecha` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

--
-- Estructura de tabla para la tabla `detalle_compras`
--

CREATE TABLE `detalle_compras` (
  `id_detalle_compra` int(10) UNSIGNED NOT NULL,
  `idBodega` varchar(4) DEFAULT NULL,
  `idBodegaInventario` int(11) DEFAULT NULL,
  `cantidad` decimal(15,2) UNSIGNED NOT NULL,
  `valor_unitario` decimal(15,2) NOT NULL,
  `des` decimal(15,2) DEFAULT '0.00',
  `valor_total` decimal(15,2) NOT NULL,
  `id_compra` int(10) UNSIGNED NOT NULL,
  `id_producto` int(10) UNSIGNED NOT NULL,
  `id_empresa` int(11) NOT NULL,
  `xml` int(11) DEFAULT '0',
  `centro_costo_empresa` int(11) DEFAULT NULL,
  `iva` varchar(10) DEFAULT NULL,
  `total_iva` decimal(10,4) DEFAULT '0.0000'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `detalle_compras` (`id_detalle_compra`, `idBodega`, `idBodegaInventario`, `cantidad`, `valor_unitario`, `des`, `valor_total`, `id_compra`, `id_producto`, `id_empresa`, `xml`, `centro_costo_empresa`, `iva`, `total_iva`) VALUES
(1, '0', NULL, 1.00, 2.00, 0.00, 2.00, 1, 1056, 3, 1, NULL, '8', 0.3000),
(2, '0', NULL, 1.00, 31.99, 0.00, 31.99, 1, 1057, 3, 1, NULL, '8', 4.7985),
(3, '0', NULL, 100.00, 1.96, 0.00, 196.43, 2, 1058, 3, 1, NULL, '8', 29.4645),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `detalle_cuentas_por_cobrar`
--

CREATE TABLE `detalle_cuentas_por_cobrar` (
  `id_detalle_cuentas_por_cobrar` int(10) UNSIGNED NOT NULL,
  `valor` double(10,2) NOT NULL,
  `fecha_pago` datetime NOT NULL,
  `id_cuenta_por_cobrar` int(10) UNSIGNED NOT NULL,
  `id_forma_pago` int(11) DEFAULT NULL,
  `banco_referencia` varchar(100) DEFAULT NULL,
  `documento_numero` varchar(20) DEFAULT NULL,
  `efectivo` double(10,2) DEFAULT NULL,
  `saldo` double(10,2) DEFAULT NULL,
  `id_plan_cuenta` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `detalle_cuentas_por_cobrar` (`id_detalle_cuentas_por_cobrar`, `valor`, `fecha_pago`, `id_cuenta_por_cobrar`, `id_forma_pago`, `banco_referencia`, `documento_numero`, `efectivo`, `saldo`, `id_plan_cuenta`) VALUES
(1, 600.00, '2024-01-03 12:51:04', 13, 21, '', '', NULL, 34.67, 2874),
(2, 34.67, '2024-01-03 12:54:33', 13, 19, '', '', NULL, 0.00, 3343),
(3, 282.24, '2024-02-16 09:11:21', 1, 40, '', '', NULL, 0.00, 4791);

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

--
-- Estructura de tabla para la tabla `detalle_cuentas_por_pagar`
--

CREATE TABLE `detalle_cuentas_por_pagar` (
  `id_detalle_cuenta_pagar` int(11) NOT NULL,
  `id_cuenta_por_pagar` int(11) NOT NULL,
  `valor` decimal(10,0) NOT NULL,
  `fecha` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `detalle_cuentas_por_pagar` (`id_detalle_cuenta_pagar`, `id_cuenta_por_pagar`, `valor`, `fecha`) VALUES
(1, 3, 410, '2024-05-28 09:59:55');

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

--
-- Estructura de tabla para la tabla `detalle_egresos`
--

CREATE TABLE `detalle_egresos` (
  `id_detalle_egreso` int(10) UNSIGNED NOT NULL,
  `cantidad` varchar(45) NOT NULL,
  `bodega` int(11) DEFAULT NULL,
  `cuentaOrigen` int(11) DEFAULT NULL,
  `estado` varchar(45) NOT NULL,
  `v_unitario` varchar(45) NOT NULL,
  `v_total` varchar(45) NOT NULL,
  `id_egreso` int(10) UNSIGNED NOT NULL,
  `id_producto` int(11) NOT NULL,
  `tipo_movim` varchar(1) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `detalle_egresos` (`id_detalle_egreso`, `cantidad`, `bodega`, `cuentaOrigen`, `estado`, `v_unitario`, `v_total`, `id_egreso`, `id_producto`, `tipo_movim`, `id_empresa`) VALUES
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `detalle_ingresos`
--

CREATE TABLE `detalle_ingresos` (
  `id_detalle_ingreso` int(10) UNSIGNED NOT NULL,
  `cantidad` decimal(10,2) NOT NULL,
  `bodega` int(11) NOT NULL,
  `estado` varchar(45) NOT NULL,
  `v_unitario` varchar(45) NOT NULL,
  `v_total` varchar(45) NOT NULL,
  `id_ingreso` int(10) UNSIGNED NOT NULL,
  `id_producto` int(11) NOT NULL,
  `tipo_movim` varchar(1) NOT NULL,
  `id_empresa` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `detalle_ingresos` (`id_detalle_ingreso`, `cantidad`, `bodega`, `estado`, `v_unitario`, `v_total`, `id_ingreso`, `id_producto`, `tipo_movim`, `id_empresa`) VALUES
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(13037, 1.00, 13, 'Activo', '5.6522', '5.6522', 76, 11741, 'P', 3);
INSERT INTO `detalle_ingresos` (`id_detalle_ingreso`, `cantidad`, `bodega`, `estado`, `v_unitario`, `v_total`, `id_ingreso`, `id_producto`, `tipo_movim`, `id_empresa`) VALUES
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(13109, 4.00, 13, 'Activo', '3.3043', '13.2172', 76, 11811, 'P', 3),
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(13111, 1.00, 13, 'Activo', '3.0435', '3.0435', 76, 11813, 'P', 3),
(13112, 1.00, 13, 'Activo', '21.7391', '21.7391', 76, 11814, 'P', 3),
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(13114, 9.00, 13, 'Activo', '1.5217', '13.6953', 76, 11816, 'P', 3),
(13115, 11.00, 13, 'Activo', '1.9565', '21.5215', 76, 11817, 'P', 3),
(13116, 9.00, 13, 'Activo', '1.9565', '17.6085', 76, 11818, 'P', 3),
(13117, 9.00, 13, 'Activo', '1.7391', '15.6519', 76, 11819, 'P', 3),
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INSERT INTO `detalle_ingresos` (`id_detalle_ingreso`, `cantidad`, `bodega`, `estado`, `v_unitario`, `v_total`, `id_ingreso`, `id_producto`, `tipo_movim`, `id_empresa`) VALUES
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(15301, 5.00, 31, 'Activo', '0.70', '3.50', 212, 10615, 'P', 5),
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(15304, 80.00, 31, 'Activo', '0.26', '20.80', 212, 10491, 'P', 5);
