-- Table structure for djm_dias_trajado_mes
-- ----------------------------
CREATE TABLE `djm_dias_trajado_mes`  (
  `djm_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave primaria de dias laborables del mes',
  `djm_dias` int(11) NOT NULL COMMENT 'dias del mes',
  `djm_periodo` int(11) NOT NULL COMMENT 'Periodo anio mes',
  `djm_fecha_periodo` datetime NULL DEFAULT NULL COMMENT 'fecha periodo (a inicio mes)',
  `djm_observaciones` varchar(1000) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL COMMENT 'Observaciones generales',
  `djm_estado` int(11) NOT NULL COMMENT 'Estado de registro (1=activo, 0=inactivo)',
  `djm_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `djm_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `djm_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `djm_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`djm_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 13 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci COMMENT = 'Tabla que almacenará los días trabajados en cada mes.' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of djm_dias_trajado_mes
-- ----------------------------
INSERT INTO `djm_dias_trajado_mes` VALUES (1, 25, 202101, '2021-01-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:38', 1, '2021-03-09 16:20:38');
INSERT INTO `djm_dias_trajado_mes` VALUES (2, 24, 202102, '2021-02-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:47', 1, '2021-03-09 16:20:47');
INSERT INTO `djm_dias_trajado_mes` VALUES (3, 27, 202103, '2021-03-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:56', 1, '2021-03-09 16:20:56');
INSERT INTO `djm_dias_trajado_mes` VALUES (4, 23, 202104, '2021-04-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djm_dias_trajado_mes` VALUES (5, 24, 202105, '2021-05-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djm_dias_trajado_mes` VALUES (6, 25, 202106, '2021-06-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djm_dias_trajado_mes` VALUES (7, 27, 202107, '2021-07-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:38', 1, '2021-03-09 16:20:38');
INSERT INTO `djm_dias_trajado_mes` VALUES (8, 23, 202108, '2021-08-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:47', 1, '2021-03-09 16:20:47');
INSERT INTO `djm_dias_trajado_mes` VALUES (9, 25, 202109, '2021-09-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:56', 1, '2021-03-09 16:20:56');
INSERT INTO `djm_dias_trajado_mes` VALUES (10, 26, 202110, '2021-10-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djm_dias_trajado_mes` VALUES (11, 25, 202111, '2021-11-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djm_dias_trajado_mes` VALUES (12, 26, 202112, '2021-12-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');

-- ----------------------------
-- Table structure for djv_dias_trajado_vacacion
-- ----------------------------
CREATE TABLE `djv_dias_trajado_vacacion`  (
  `djv_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave primaria de dias laborables del mes para vacacion',
  `djv_dias` int(11) NOT NULL COMMENT 'dias del mes',
  `djv_periodo` int(11) NOT NULL COMMENT 'Periodo anio mes',
  `djv_fecha_periodo` datetime NULL DEFAULT NULL COMMENT 'fecha periodo (a inicio mes)',
  `djv_observaciones` varchar(1000) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL COMMENT 'Observaciones generales',
  `djv_estado` int(11) NOT NULL COMMENT 'Estado de registro (1=activo, 0=inactivo)',
  `djv_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `djv_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `djv_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `djv_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`djv_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 14 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci COMMENT = 'Tabla que almacenará los días trabajados en cada mes para la vacación' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of djv_dias_trajado_vacacion
-- ----------------------------
INSERT INTO `djv_dias_trajado_vacacion` VALUES (2, 25, 202101, '2021-01-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:38', 1, '2021-03-09 16:20:38');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (3, 24, 202102, '2021-02-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:47', 1, '2021-03-09 16:20:47');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (4, 27, 202103, '2021-03-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:56', 1, '2021-03-09 16:20:56');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (5, 23, 202104, '2021-04-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (6, 24, 202105, '2021-05-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (7, 25, 202106, '2021-06-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (8, 27, 202107, '2021-07-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:38', 1, '2021-03-09 16:20:38');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (9, 23, 202108, '2021-08-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:47', 1, '2021-03-09 16:20:47');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (10, 25, 202109, '2021-09-01 16:20:38', NULL, 1, 1, '2021-03-09 16:20:56', 1, '2021-03-09 16:20:56');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (11, 26, 202110, '2021-10-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (12, 25, 202111, '2021-11-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');
INSERT INTO `djv_dias_trajado_vacacion` VALUES (13, 26, 202112, '2021-12-01 16:20:38', NULL, 1, 1, '2021-05-14 11:57:32', 1, '2021-05-14 11:57:32');

-- ----------------------------
-- Table structure for dmp_detalle_empaque
-- ----------------------------
CREATE TABLE `dmp_detalle_empaque`  (
  `dmp_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'llave principal de detalle centro de costo por detalle inventario',
  `dmp_id_cxu` int(11) NULL DEFAULT NULL COMMENT 'Llave principal caracteristica x articulo (con dicho valor se formará el codigo)',
  `dmp_id_dee` int(11) NOT NULL COMMENT 'Llave principal de detalle de movimiento',
  `dmp_id_dee_salida` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de detalle de movimiento (con el que se le dio salida)',
  `dmp_orden` int(11) NOT NULL COMMENT 'Orden de paquetes por lote',
  `dmp_codigo_empaque` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Código de empaque',
  `dmp_cantidad` decimal(19, 6) NOT NULL COMMENT 'Cantidad de unidades',
  `dmp_peso_neto` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Peso neto',
  `dmp_peso_bruto` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Peso bruto',
  `dmp_procesado_salida` int(11) NOT NULL COMMENT 'indica si ya ha sido procesado en salida (si el movi fue de entrada) 0 o null = no, 1=si',
  `dmp_estado` int(11) NOT NULL COMMENT '0=inactivo, 1=activo',
  `dmp_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `dmp_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `dmp_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `dmp_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dmp_id`) USING BTREE,
  INDEX `fk_dmp_id_cxu`(`dmp_id_cxu` ASC) USING BTREE,
  INDEX `fk_dmp_id_dee`(`dmp_id_dee` ASC) USING BTREE,
  INDEX `fk_dmp_id_dee_salida`(`dmp_id_dee_salida` ASC) USING BTREE,
  CONSTRAINT `fk_dmp_id_cxu` FOREIGN KEY (`dmp_id_cxu`) REFERENCES `cxu_caracxarticulo` (`cxu_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dmp_id_dee` FOREIGN KEY (`dmp_id_dee`) REFERENCES `dee_detalle_mov` (`dee_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dmp_id_dee_salida` FOREIGN KEY (`dmp_id_dee_salida`) REFERENCES `dee_detalle_mov` (`dee_id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci COMMENT = 'Detalle de empacado por entrada o salida de inventario.' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dmp_detalle_empaque
-- ----------------------------

-- ----------------------------
-- Table structure for dna_detalle_nota_abono
-- ----------------------------
CREATE TABLE `dna_detalle_nota_abono`  (
  `dna_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave principal de detalle de nota de abono',
  `dna_id_nta` int(11) NOT NULL COMMENT 'Llave principal de nota de abono',
  `dna_id_dpv` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de documento proveedor',
  `dna_id_cnt` int(11) NULL DEFAULT NULL COMMENT 'Llave principal  - Cuenta contable',
  `dna_id_pcl` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de proyecto por cliente',
  `dna_id_psp` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de tipo de presupuesto',
  `dna_id_ace` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de Actividad especifica',
  `dna_id_acg` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de Actividad general',
  `dna_concepto` varchar(300) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Concepto de nota de abono',
  `dna_valor` decimal(19, 2) NOT NULL COMMENT 'Monto',
  `dna_retencion` decimal(19, 2) NULL DEFAULT NULL COMMENT 'Monto sujeto a retención',
  `dna_retencion_calculada` decimal(19, 2) NULL DEFAULT NULL COMMENT 'Monto calculado de retención',
  `dna_subtotal` decimal(19, 2) NULL DEFAULT NULL COMMENT 'Subtotal',
  `dna_estado` tinyint(4) NOT NULL COMMENT '1=activo, 0=inactivo',
  `dna_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `dna_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `dna_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `dna_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dna_id`) USING BTREE,
  INDEX `fk_dna_id_dpv`(`dna_id_dpv` ASC) USING BTREE,
  INDEX `fk_dna_id_nta`(`dna_id_nta` ASC) USING BTREE,
  INDEX `fk_dna_id_cnt`(`dna_id_cnt` ASC) USING BTREE,
  CONSTRAINT `fk_dna_id_cnt` FOREIGN KEY (`dna_id_cnt`) REFERENCES `cnt_cuenta_contable` (`cnt_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dna_id_dpv` FOREIGN KEY (`dna_id_dpv`) REFERENCES `dpv_documento_proveedor` (`dpv_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dna_id_nta` FOREIGN KEY (`dna_id_nta`) REFERENCES `nta_nota_abono` (`nta_id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE = InnoDB AUTO_INCREMENT = 9 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dna_detalle_nota_abono
-- ----------------------------
INSERT INTO `dna_detalle_nota_abono` VALUES (1, 1, 37, NULL, NULL, NULL, NULL, NULL, '17  (SALDO Asociacion Salvadoreña De Industriales Comprobante Credito Fiscal-2409)', 169.50, 0.00, 0.00, 169.50, 1, 6, '2020-06-27 10:38:51', 6, '2020-06-27 10:38:51');
INSERT INTO `dna_detalle_nota_abono` VALUES (2, 1, 38, NULL, NULL, NULL, NULL, NULL, '17  (SALDO Asociacion Salvadoreña De Industriales Comprobante Credito Fiscal-2516)', 56.50, 0.00, 0.00, 56.50, 1, 6, '2020-06-27 10:38:51', 6, '2020-06-27 10:38:51');
INSERT INTO `dna_detalle_nota_abono` VALUES (3, 2, 67, NULL, NULL, NULL, NULL, NULL, NULL, 2496.60, 0.00, 0.00, 2496.60, 1, 32, '2020-06-28 19:08:52', 32, '2020-06-28 19:08:52');
INSERT INTO `dna_detalle_nota_abono` VALUES (4, 3, 132, NULL, NULL, NULL, NULL, NULL, NULL, 2147.00, 0.00, 0.00, 2147.00, 1, 1, '2020-07-01 09:50:18', 1, '2020-07-01 09:50:18');
INSERT INTO `dna_detalle_nota_abono` VALUES (5, 4, 40, NULL, NULL, NULL, NULL, NULL, ' Unigas De El Salvador, S.A. De C.V. (SALDO Unigas De El Salvador, S.A. De C.V. Comprobante Credito Fiscal-8314)', 1819.40, 0.00, 0.00, 1819.40, 1, 6, '2020-08-17 15:29:57', 6, '2020-08-17 15:29:57');
INSERT INTO `dna_detalle_nota_abono` VALUES (6, 5, 25, 158, NULL, NULL, NULL, NULL, NULL, 12633.40, 0.00, 0.00, 12633.40, 1, 1, '2024-08-14 11:51:16', 1, '2024-08-14 11:51:16');
INSERT INTO `dna_detalle_nota_abono` VALUES (7, 6, 29, 158, NULL, NULL, NULL, NULL, NULL, 2825000.00, 0.00, 0.00, 2825000.00, 1, 1, '2024-08-14 16:29:17', 1, '2024-08-14 16:29:17');
INSERT INTO `dna_detalle_nota_abono` VALUES (8, 7, 31, NULL, NULL, NULL, NULL, NULL, ' ALMACENES SIMAN', 224.00, 0.00, 0.00, 224.00, 1, 1, '2024-10-17 16:52:32', 1, '2024-10-17 16:52:32');

-- ----------------------------
-- Table structure for dnl_dia_no_laboral
-- ----------------------------
CREATE TABLE `dnl_dia_no_laboral`  (
  `dnl_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave primaria de dia no laboral',
  `dnl_nombre` varchar(300) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'Nombre',
  `dnl_tipo` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1=fijo, 2=variable',
  `dnl_fecha_inicio` datetime NOT NULL COMMENT 'Fecha inicio',
  `dnl_fecha_fin` datetime NULL DEFAULT NULL COMMENT 'Fecha fin',
  `dnl_descripcion` varchar(500) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL COMMENT 'Descripción general del registro',
  `dnl_estado` tinyint(4) NOT NULL COMMENT 'estado del registro 0=inactivo, 1=activo',
  `dnl_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `dnl_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `dnl_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `dnl_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dnl_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci COMMENT = 'Dias no laborales' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dnl_dia_no_laboral
-- ----------------------------

-- ----------------------------
-- Table structure for doc_documento
-- ----------------------------
CREATE TABLE `doc_documento`  (
  `doc_id` int(11) NOT NULL AUTO_INCREMENT,
  `doc_tipo` int(11) NULL DEFAULT NULL,
  `doc_id_tia` int(11) NOT NULL,
  `doc_nombre` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
  `doc_fecha` datetime NOT NULL,
  `doc_desc` varchar(300) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
  `doc_archivo` varchar(300) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
  PRIMARY KEY (`doc_id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci COMMENT = 'Entidad - Documentos fisicos' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of doc_documento
-- ----------------------------

-- ----------------------------
-- Table structure for dop_documento_paciente
-- ----------------------------
CREATE TABLE `dop_documento_paciente`  (
  `dop_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave principal del documento de paciente',
  `dop_id_tde` int(11) NOT NULL COMMENT 'Identificacion Unico de tipo de documento',
  `dop_id_epp` int(11) NOT NULL COMMENT 'Llave principal de Expediente de paciente',
  `dop_valor` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'valor o numero del documento',
  `dop_fecha_registro` datetime NOT NULL COMMENT 'fecha de registro',
  `dop_fecha_vence` date NULL DEFAULT NULL COMMENT 'fecha de vencimiento',
  `dop_fecha_expedicion` date NULL DEFAULT NULL COMMENT 'fecha de expedicion del documento',
  `dop_lugar_expedicion` varchar(300) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'lugar de expedicion del documento',
  `dop_observacion` varchar(500) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Observacion general al registro',
  `dop_titulo_anexo` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Nombre del anexo',
  `dop_url_anexo` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Url del anexo',
  `dop_estado` tinyint(4) NOT NULL COMMENT 'Auditoria',
  `dop_usu_creacion` int(11) NULL DEFAULT NULL COMMENT 'Auditoria',
  `dop_fecha_creacion` datetime NOT NULL COMMENT 'Auditoria',
  `dop_usu_modificacion` int(11) NOT NULL COMMENT 'Auditoria',
  `dop_fecha_modificacion` datetime NOT NULL COMMENT 'Auditoria',
  PRIMARY KEY (`dop_id`) USING BTREE,
  INDEX `fk_dop_id_epp`(`dop_id_epp` ASC) USING BTREE,
  INDEX `fk_dop_id_tde`(`dop_id_tde` ASC) USING BTREE,
  CONSTRAINT `fk_dop_id_epp` FOREIGN KEY (`dop_id_epp`) REFERENCES `epp_expediente_paciente` (`epp_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dop_id_tde` FOREIGN KEY (`dop_id_tde`) REFERENCES `tde_tipo_documento` (`tde_id`) ON DELETE RESTRICT ON UPDATE RESTRICT
) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci COMMENT = 'Documentos de Paciente' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dop_documento_paciente
-- ----------------------------
INSERT INTO `dop_documento_paciente` VALUES (1, 1, 1, '02313132-3', '2023-06-28 11:23:25', NULL, NULL, '', NULL, '', '', 1, 1, '2023-06-28 11:23:25', 1, '2023-06-28 11:23:25');
INSERT INTO `dop_documento_paciente` VALUES (2, 1, 3, '55255520-3', '2024-07-29 04:43:47', '2024-07-29', NULL, '7417415874232698542852', NULL, '', '', 1, 49, '2024-07-29 04:43:47', 49, '2024-07-29 04:43:47');

-- ----------------------------
-- Table structure for dor_detalle_orden_compra
-- ----------------------------
CREATE TABLE `dor_detalle_orden_compra`  (
  `dor_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave principal de detalle orde de compra',
  `dor_id_art` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de articulos',
  `dor_id_act` int(11) NULL DEFAULT NULL COMMENT 'Identificación Unica de Activo Fijo',
  `dor_id_orc` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de la Orden de compra',
  `dor_id_cva` int(11) NULL DEFAULT NULL COMMENT 'llave principal de conversión artículo',
  `dor_cantidad` decimal(19, 6) NOT NULL COMMENT 'Cantidad ',
  `dor_precio_unitario` decimal(19, 6) NOT NULL COMMENT 'Precio unitario del producto',
  `dor_impuesto` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Impuesto aplicado',
  `dor_retencion` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Retencion Aplicada',
  `dor_descuento` decimal(19, 6) NOT NULL COMMENT 'Descuento',
  `dor_subtotal` decimal(19, 6) NOT NULL COMMENT 'sub total',
  `dor_total` decimal(19, 6) NOT NULL COMMENT 'Total',
  `dor_cantidad_entregada` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Cantidad que ha sido entregada por el proveedor, al momento de la creación tendria cero, cuando se haga el ingreso a inventario actualizaria la cantidad. Esto servira para controlar las entradas parciales a inventario de la orden de compra.',
  `dor_cantidad_pendiente` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Cantidad pendiente por el proveedor, al momento de la creación tendria cero, cuando se haga el ingreso a inventario actualizaria la cantidad. Esto servira para controlar los documentos de proveedor',
  `dor_descripcion` varchar(500) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Descripcion',
  `dor_estado` tinyint(4) NOT NULL COMMENT '0=inactivo, 1=activo',
  `dor_usu_modificacion` int(11) NOT NULL COMMENT 'Auditoria',
  `dor_fecha_modificacion` datetime NOT NULL COMMENT 'Auditoria',
  `dor_usu_creacion` int(11) NOT NULL COMMENT 'Auditoria',
  `dor_fecha_creacion` datetime NOT NULL COMMENT 'Auditoria',
  PRIMARY KEY (`dor_id`) USING BTREE,
  INDEX `fk_dor_id_act`(`dor_id_act` ASC) USING BTREE,
  INDEX `fk_dor_id_art`(`dor_id_art` ASC) USING BTREE,
  INDEX `fk_dor_id_cva`(`dor_id_cva` ASC) USING BTREE,
  INDEX `fk_dor_id_orc`(`dor_id_orc` ASC) USING BTREE,
  CONSTRAINT `fk_dor_id_act` FOREIGN KEY (`dor_id_act`) REFERENCES `act_activo_fijo` (`act_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dor_id_art` FOREIGN KEY (`dor_id_art`) REFERENCES `art_articulo` (`art_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dor_id_cva` FOREIGN KEY (`dor_id_cva`) REFERENCES `cva_conversion_articulo` (`cva_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dor_id_orc` FOREIGN KEY (`dor_id_orc`) REFERENCES `orc_orden_compra` (`orc_id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE = InnoDB AUTO_INCREMENT = 35 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci COMMENT = 'Detalle de la orden de compra' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dor_detalle_orden_compra
-- ----------------------------
INSERT INTO `dor_detalle_orden_compra` VALUES (17, 1, NULL, 11, 1, 10.000000, 5.000000, 0.000000, NULL, 0.000000, 50.000000, 50.000000, 5.000000, NULL, 'Leche condesada', 1, 1, '2022-01-18 11:51:19', 1, '2021-11-10 15:59:56');
INSERT INTO `dor_detalle_orden_compra` VALUES (18, 5, NULL, 11, 5, 100.000000, 4.000000, 0.000000, NULL, 0.000000, 400.000000, 400.000000, 50.000000, NULL, 'Leche light', 1, 1, '2022-01-18 11:51:19', 1, '2021-11-10 15:59:56');
INSERT INTO `dor_detalle_orden_compra` VALUES (19, 6, NULL, 11, 6, 100.000000, 3.000000, 0.000000, NULL, 0.000000, 300.000000, 300.000000, 50.000000, NULL, 'Leche pasteurizada', 1, 1, '2022-01-18 11:51:19', 1, '2021-11-10 15:59:56');
INSERT INTO `dor_detalle_orden_compra` VALUES (20, 42, NULL, 12, 2249, 100.000000, 5.000000, 65.000000, NULL, 0.000000, 500.000000, 565.000000, 100.000000, 0.000000, 'Resma de Papel', 0, 1, '2022-01-18 11:48:56', 1, '2022-01-18 11:34:39');
INSERT INTO `dor_detalle_orden_compra` VALUES (21, 77, NULL, 13, 2299, 100.000000, 1.500000, 0.000000, NULL, 0.000000, 150.000000, 150.000000, NULL, 0.000000, 'Irislosa 0.05%', 1, 1, '2023-05-19 10:38:52', 1, '2023-05-19 10:38:34');
INSERT INTO `dor_detalle_orden_compra` VALUES (22, 75, NULL, 13, 2296, 100.000000, 1.600000, 0.000000, NULL, 0.000000, 160.000000, 160.000000, NULL, 0.000000, 'Agua Destilada Esteril', 1, 1, '2023-05-19 10:38:52', 1, '2023-05-19 10:38:34');
INSERT INTO `dor_detalle_orden_compra` VALUES (23, 82, NULL, 14, 82, 300.000000, 6.000000, 234.000000, NULL, 0.000000, 1800.000000, 2034.000000, NULL, 100.000000, '', 1, 1, '2023-05-24 11:40:26', 1, '2023-05-24 11:40:26');
INSERT INTO `dor_detalle_orden_compra` VALUES (24, 45, NULL, 14, 45, 200.000000, 2.500000, 65.000000, NULL, 0.000000, 500.000000, 565.000000, NULL, 0.000000, '', 1, 1, '2023-05-24 11:40:26', 1, '2023-05-24 11:40:26');
INSERT INTO `dor_detalle_orden_compra` VALUES (25, 83, NULL, 15, 83, 100.000000, 125.000000, 1.000000, NULL, 0.000000, 12500.000000, 12501.000000, NULL, 0.000000, '', 1, 1, '2023-05-26 11:11:28', 1, '2023-05-26 11:11:28');
INSERT INTO `dor_detalle_orden_compra` VALUES (26, 115, NULL, 16, 2356, 100.000000, 25.000000, 0.000000, NULL, 0.000000, 2500.000000, 2500.000000, NULL, 0.000000, '', 1, 1, '2024-06-03 08:57:59', 1, '2024-06-03 08:57:59');
INSERT INTO `dor_detalle_orden_compra` VALUES (27, 115, NULL, 17, 2356, 500.000000, 55.000000, 3.000000, NULL, 0.000000, 27500.000000, 27503.000000, 500.000000, 0.000000, 'Inserto operaciones', 0, 1, '2024-06-19 10:36:45', 1, '2024-06-03 09:21:23');
INSERT INTO `dor_detalle_orden_compra` VALUES (28, 96, NULL, 17, 2328, 200.000000, 55.000000, 1.000000, NULL, 0.000000, 11000.000000, 11001.000000, 200.000000, 0.000000, '', 0, 1, '2024-06-19 10:36:45', 1, '2024-06-03 09:21:23');
INSERT INTO `dor_detalle_orden_compra` VALUES (29, 96, NULL, 18, 2328, 300.000000, 65.000000, 0.000000, NULL, 0.000000, 19500.000000, 19500.000000, NULL, 0.000000, '', 1, 1, '2024-06-03 10:02:34', 1, '2024-06-03 10:02:34');
INSERT INTO `dor_detalle_orden_compra` VALUES (30, 74, NULL, 19, 2295, 100.000000, 5.500000, 71.500000, NULL, 0.000000, 550.000000, 621.500000, NULL, NULL, '', 1, 1, '2024-07-29 11:14:02', 1, '2024-07-29 11:14:02');
INSERT INTO `dor_detalle_orden_compra` VALUES (31, 123, NULL, 20, 2364, 10.000000, 1.000000, 0.000000, NULL, 0.000000, 10.000000, 10.000000, NULL, NULL, '', 1, 1, '2024-10-17 16:30:20', 1, '2024-10-17 16:30:20');
INSERT INTO `dor_detalle_orden_compra` VALUES (32, 138, NULL, 21, 2379, 500.000000, 2.000000, 0.000000, NULL, 0.000000, 1000.000000, 1000.000000, NULL, NULL, 'Acero', 1, 65, '2025-02-24 11:48:52', 65, '2025-02-24 11:48:52');
INSERT INTO `dor_detalle_orden_compra` VALUES (33, 139, NULL, 21, 2380, 300.000000, 3.000000, 0.000000, NULL, 0.000000, 900.000000, 900.000000, NULL, NULL, 'Alumnio', 1, 65, '2025-02-24 11:48:52', 65, '2025-02-24 11:48:52');
INSERT INTO `dor_detalle_orden_compra` VALUES (34, 140, NULL, 21, 2381, 200.000000, 4.000000, 0.000000, NULL, 0.000000, 800.000000, 800.000000, NULL, NULL, 'Cobre', 1, 65, '2025-02-24 11:48:52', 65, '2025-02-24 11:48:52');

-- ----------------------------
-- Table structure for dov_detalle_orden_venta
-- ----------------------------
CREATE TABLE `dov_detalle_orden_venta`  (
  `dov_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave primaria de detalle de Orden de venta',
  `dov_id_orv` int(11) NOT NULL COMMENT 'Llave primaria de Orden de venta',
  `dov_id_art` int(11) NOT NULL COMMENT 'Llave principal de articulos',
  `dov_id_cva` int(11) NOT NULL COMMENT 'llave principal de conversión artículo',
  `dov_id_tpv` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de tipo de venta',
  `dov_id_lip` int(11) NULL DEFAULT NULL COMMENT 'Llave principal de lista de precio',
  `dov_id_bod` int(11) NULL DEFAULT NULL COMMENT 'Codigo de bodega',
  `dov_descripcion` varchar(1000) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL COMMENT 'Descricion de articulos',
  `dov_cantidad` decimal(19, 6) NOT NULL COMMENT 'Cantidad de articulos',
  `dov_precio` decimal(19, 6) NOT NULL COMMENT 'Precio unitario de articulos',
  `dov_porcentaje_retencion` decimal(19, 6) NULL DEFAULT NULL COMMENT 'porcentaje retencion aplicada',
  `dov_porcentaje_descuento` decimal(19, 6) NULL DEFAULT NULL COMMENT 'porcentaje descuento aplicado',
  `dov_porcentaje_impuesto` decimal(19, 6) NULL DEFAULT NULL COMMENT 'porcentaje impuesto aplicado',
  `dov_retencion` decimal(19, 6) NULL DEFAULT NULL COMMENT 'retencion aplicada (cálculado segun porcentaje)',
  `dov_descuento` decimal(19, 6) NULL DEFAULT NULL COMMENT 'descuento aplicado(cálculado segun porcentaje)',
  `dov_impuesto` decimal(19, 6) NOT NULL COMMENT 'impuesto para articulos',
  `dov_subtotal` decimal(19, 6) NOT NULL COMMENT 'Subtotal',
  `dov_combo` int(11) NULL DEFAULT NULL COMMENT 'Flag que identifica al detalle fue procesado como un combo 1=ES COMBO, 0 o NULL = NO ES COMBO',
  `dov_precio_sugerido_lista` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Precio sugerido que hala de la lista de precio. (como  bitacora/historial)',
  `dov_fecha_vence_garantia` datetime NULL DEFAULT NULL COMMENT 'Fecha vence la garantia del producto',
  `dov_dias_garantia` int(11) NULL DEFAULT NULL COMMENT 'Dias de duración de la garantia',
  `dov_precio_inventario` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Precio de costo segun los inventarios (peps o costo promedio)',
  `dov_estado` int(11) NOT NULL COMMENT 'Estado de registro (1=activo, 0=inactivo)',
  `dov_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `dov_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `dov_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `dov_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dov_id`) USING BTREE,
  INDEX `fk_dov_id_art`(`dov_id_art` ASC) USING BTREE,
  INDEX `fk_dov_id_cva`(`dov_id_cva` ASC) USING BTREE,
  INDEX `fk_dov_id_orv`(`dov_id_orv` ASC) USING BTREE,
  INDEX `fk_dov_id_tpv`(`dov_id_tpv` ASC) USING BTREE,
  INDEX `fk_dov_id_lip`(`dov_id_lip` ASC) USING BTREE,
  INDEX `fk_dov_id_bod`(`dov_id_bod` ASC) USING BTREE,
  CONSTRAINT `fk_dov_id_art` FOREIGN KEY (`dov_id_art`) REFERENCES `art_articulo` (`art_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dov_id_bod` FOREIGN KEY (`dov_id_bod`) REFERENCES `bod_bodega` (`bod_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dov_id_cva` FOREIGN KEY (`dov_id_cva`) REFERENCES `cva_conversion_articulo` (`cva_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dov_id_lip` FOREIGN KEY (`dov_id_lip`) REFERENCES `lip_listado_precio` (`lip_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dov_id_orv` FOREIGN KEY (`dov_id_orv`) REFERENCES `orv_orden_venta` (`orv_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dov_id_tpv` FOREIGN KEY (`dov_id_tpv`) REFERENCES `tpv_tipo_venta` (`tpv_id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE = InnoDB AUTO_INCREMENT = 30 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dov_detalle_orden_venta
-- ----------------------------
INSERT INTO `dov_detalle_orden_venta` VALUES (1, 1, 47, 2257, NULL, 9538, 1, 'Puyaso de res ', 100.000000, 6.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 78.000000, 600.000000, 0, 6.000000, NULL, NULL, 0.000000, 1, 1, '2023-01-13 11:45:58', 1, '2023-01-13 11:45:58');
INSERT INTO `dov_detalle_orden_venta` VALUES (2, 1, 46, 2256, NULL, 9537, 1, 'Lomo Rollizo sin Solomo', 50.000000, 6.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 39.000000, 300.000000, 0, 6.000000, NULL, NULL, 3.500000, 1, 1, '2023-01-13 11:45:58', 1, '2023-01-13 11:45:58');
INSERT INTO `dov_detalle_orden_venta` VALUES (3, 2, 47, 2257, NULL, 9538, 1, 'Puyaso de res ', 20.000000, 6.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 15.600000, 120.000000, 0, 6.000000, NULL, NULL, 0.000000, 1, 1, '2023-01-13 11:49:50', 1, '2023-01-13 11:49:50');
INSERT INTO `dov_detalle_orden_venta` VALUES (4, 3, 14, 14, NULL, 9514, NULL, 'Queso', 200.000000, 2.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 65.000000, 500.000000, 0, 2.500000, NULL, NULL, 0.000000, 1, 1, '2023-05-08 12:17:19', 1, '2023-05-08 12:17:19');
INSERT INTO `dov_detalle_orden_venta` VALUES (5, 4, 81, 2307, NULL, 9555, NULL, 'Medicamento antitusivo', 1.000000, 9.950000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 1.293500, 9.950000, 0, 9.950000, NULL, NULL, 0.650000, 1, 1, '2023-05-25 12:01:35', 1, '2023-05-25 12:01:35');
INSERT INTO `dov_detalle_orden_venta` VALUES (6, 4, 80, 80, NULL, 9557, NULL, 'Sudagrip', 1.000000, 0.750000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.097500, 0.750000, 0, 0.750000, NULL, NULL, 0.000000, 1, 1, '2023-05-25 12:01:35', 1, '2023-05-25 12:01:35');
INSERT INTO `dov_detalle_orden_venta` VALUES (7, 4, 77, 2299, NULL, 9550, NULL, 'Lagrimas artificiales', 1.000000, 7.050000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.916500, 7.050000, 0, 7.050000, NULL, NULL, 1.491667, 1, 1, '2023-05-25 12:01:35', 1, '2023-05-25 12:01:35');
INSERT INTO `dov_detalle_orden_venta` VALUES (8, 5, 81, 2307, NULL, 9555, NULL, 'Medicamento antitusivo', 1.000000, 9.950000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 1.293500, 9.950000, 0, 9.950000, NULL, NULL, 0.650000, 1, 1, '2023-05-25 12:04:11', 1, '2023-05-25 12:04:11');
INSERT INTO `dov_detalle_orden_venta` VALUES (9, 5, 75, 2296, NULL, 9547, NULL, 'Solvente para preparación de soluciones parentenales', 1.000000, 2.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.325000, 2.500000, 0, 2.500000, NULL, NULL, 0.960000, 1, 1, '2023-05-25 12:04:11', 1, '2023-05-25 12:04:11');
INSERT INTO `dov_detalle_orden_venta` VALUES (10, 5, 77, 2299, NULL, 9550, NULL, 'Lagrimas artificiales', 1.000000, 7.050000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.916500, 7.050000, 0, 7.050000, NULL, NULL, 1.491667, 1, 1, '2023-05-25 12:04:11', 1, '2023-05-25 12:04:11');
INSERT INTO `dov_detalle_orden_venta` VALUES (11, 6, 74, 2295, NULL, 9546, NULL, 'Jarabe para el tratamiento sintomático de afecciones respiratorias', 1.000000, 2.250000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.292500, 2.250000, 0, 2.250000, NULL, NULL, 2.640000, 1, 1, '2023-05-26 11:55:06', 1, '2023-05-26 11:55:06');
INSERT INTO `dov_detalle_orden_venta` VALUES (12, 6, 81, 2307, NULL, 9555, NULL, 'Medicamento antitusivo', 1.000000, 9.950000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 1.293500, 9.950000, 0, 9.950000, NULL, NULL, 0.650000, 1, 1, '2023-05-26 11:55:07', 1, '2023-05-26 11:55:07');
INSERT INTO `dov_detalle_orden_venta` VALUES (13, 7, 74, 2295, NULL, NULL, 5, 'Jarabe para el tratamiento sintomático de afecciones respiratorias', 1.000000, 2.250000, NULL, NULL, NULL, NULL, 0.000000, 0.000000, 2.250000, 0, 2.250000, NULL, NULL, 2.640000, 1, 1, '2023-06-28 11:59:33', 1, '2023-06-28 11:59:33');
INSERT INTO `dov_detalle_orden_venta` VALUES (14, 7, 75, 2296, NULL, NULL, 5, 'Solvente para preparación de soluciones parentenales', 1.000000, 2.500000, NULL, NULL, NULL, NULL, 0.000000, 0.000000, 2.500000, 0, 2.500000, NULL, NULL, 0.960000, 1, 1, '2023-06-28 11:59:33', 1, '2023-06-28 11:59:33');
INSERT INTO `dov_detalle_orden_venta` VALUES (15, 9, 80, 80, NULL, NULL, 1, 'Sudagrip', 1.000000, 0.750000, NULL, NULL, NULL, NULL, 0.000000, 0.000000, 0.750000, 0, 0.750000, NULL, NULL, 0.500000, 1, 1, '2023-10-04 14:15:50', 1, '2023-10-04 14:15:50');
INSERT INTO `dov_detalle_orden_venta` VALUES (16, 11, 96, 2328, NULL, NULL, 1, 'protesis rodilla', 1.000000, 150.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 19.500000, 150.000000, 0, 0.000000, NULL, NULL, 0.000000, 1, 1, '2023-10-04 16:40:53', 1, '2023-10-04 16:40:53');
INSERT INTO `dov_detalle_orden_venta` VALUES (17, 12, 74, 2295, NULL, 9546, 1, 'Jarabe para el tratamiento sintomático de afecciones respiratorias', 1.000000, 2.250000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.292500, 2.250000, 0, 2.250000, NULL, NULL, 2.640000, 1, 1, '2023-10-04 16:49:37', 1, '2023-10-04 16:49:37');
INSERT INTO `dov_detalle_orden_venta` VALUES (18, 12, 76, 2304, NULL, 9548, 1, 'Alivio de las irritaciones menores de la piel', 10.000000, 0.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.650000, 5.000000, 0, 0.500000, NULL, NULL, 0.090000, 1, 1, '2023-10-04 16:49:37', 1, '2023-10-04 16:49:37');
INSERT INTO `dov_detalle_orden_venta` VALUES (19, 12, 94, 94, NULL, 9567, 1, 'Kit apendicitis', 1.000000, 250.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 32.500000, 250.000000, 1, 250.000000, NULL, NULL, 0.000000, 1, 1, '2023-10-04 16:49:37', 1, '2023-10-04 16:49:37');
INSERT INTO `dov_detalle_orden_venta` VALUES (20, 13, 90, 90, NULL, 9572, NULL, 'Jeringas', 10.000000, 1.500000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 15.000000, 0, 1.500000, NULL, NULL, NULL, 1, 1, '2024-02-19 22:56:22', 1, '2024-02-19 22:56:22');
INSERT INTO `dov_detalle_orden_venta` VALUES (21, 14, 106, 2344, NULL, NULL, 1, 'Intereses corrientes', 1.000000, 50.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 6.500000, 50.000000, 0, 0.000000, NULL, NULL, 0.000000, 1, 1, '2024-04-12 15:12:07', 1, '2024-04-12 15:12:07');
INSERT INTO `dov_detalle_orden_venta` VALUES (22, 15, 64, 2282, NULL, NULL, 1, 'CLASIFICADOR DE ACCESORIOS I-SPIRE', 1.000000, 5.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.715000, 5.500000, 0, 0.000000, NULL, NULL, 0.000000, 1, 1, '2024-05-20 09:38:43', 1, '2024-05-20 09:38:43');
INSERT INTO `dov_detalle_orden_venta` VALUES (23, 15, 63, 2281, NULL, NULL, 1, 'SOPORTE MONITOR I-SPIRE', 1.000000, 5.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.715000, 5.500000, 0, 0.000000, NULL, NULL, 0.000000, 1, 1, '2024-05-20 09:38:44', 1, '2024-05-20 09:38:44');
INSERT INTO `dov_detalle_orden_venta` VALUES (24, 15, 14, 14, NULL, 9514, 1, 'Queso', 1.000000, 2.500000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.325000, 2.500000, 0, 2.500000, NULL, NULL, 2.500000, 1, 1, '2024-05-20 09:38:44', 1, '2024-05-20 09:38:44');
INSERT INTO `dov_detalle_orden_venta` VALUES (25, 16, 115, 2356, NULL, 9579, 1, 'Inserto', 1.000000, 350.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 45.500000, 350.000000, 0, 350.000000, NULL, NULL, 20.919813, 1, 1, '2024-07-26 16:19:31', 1, '2024-07-26 16:19:31');
INSERT INTO `dov_detalle_orden_venta` VALUES (26, 16, 96, 2328, NULL, 9580, 1, 'protesis rodilla', 25.000000, 455.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 1478.750000, 11375.000000, 0, 455.000000, NULL, NULL, 52.964732, 1, 1, '2024-07-26 16:19:31', 1, '2024-07-26 16:19:31');
INSERT INTO `dov_detalle_orden_venta` VALUES (27, 17, 1, 1, NULL, NULL, NULL, 'Leche condesada', 1.000000, 5.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 5.000000, 0, 0.000000, NULL, NULL, 0.000000, 1, 49, '2024-07-29 16:22:29', 49, '2024-07-29 16:44:57');
INSERT INTO `dov_detalle_orden_venta` VALUES (28, 18, 1, 1, NULL, 9513, NULL, 'Leche condesada', 1.890000, 2.250000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 0.552825, 4.252500, 0, 0.000000, NULL, NULL, 0.000000, 1, 63, '2024-07-29 16:25:17', 63, '2024-07-29 16:26:38');
INSERT INTO `dov_detalle_orden_venta` VALUES (29, 19, 96, 2328, NULL, 9580, 1, 'protesis rodilla', 1.000000, 455.000000, 0.000000, 0.000000, 13.000000, 0.000000, 0.000000, 59.150000, 455.000000, 0, 455.000000, NULL, NULL, 53.905523, 1, 1, '2024-09-11 09:08:11', 1, '2024-09-11 09:08:11');

-- ----------------------------
-- Table structure for dpa_detalle_prorrateo_art
-- ----------------------------
CREATE TABLE `dpa_detalle_prorrateo_art`  (
  `dpa_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave principal del detalle del prorrateo de articulo/producto',
  `dpa_id_ptg` int(11) NOT NULL COMMENT 'Llave principal del prorratero de gastos',
  `dpa_id_art` int(11) NOT NULL COMMENT 'Llave principal de articulos',
  `dpa_estado` int(11) NOT NULL COMMENT 'estado 1=activo, 0=inactivo',
  `dpa_usu_creacion` int(11) NOT NULL COMMENT 'auditoria',
  `dpa_usu_modificacion` int(11) NOT NULL COMMENT 'auditoria',
  `dpa_fecha_creacion` datetime NOT NULL COMMENT 'auditoria',
  `dpa_fecha_modificacion` datetime NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dpa_id`) USING BTREE,
  INDEX `fk_dpa_id_art`(`dpa_id_art` ASC) USING BTREE,
  INDEX `fk_dpa_id_ptg`(`dpa_id_ptg` ASC) USING BTREE,
  CONSTRAINT `fk_dpa_id_art` FOREIGN KEY (`dpa_id_art`) REFERENCES `art_articulo` (`art_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dpa_id_ptg` FOREIGN KEY (`dpa_id_ptg`) REFERENCES `ptg_prorrateo_gasto` (`ptg_id`) ON DELETE RESTRICT ON UPDATE RESTRICT
) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dpa_detalle_prorrateo_art
-- ----------------------------
INSERT INTO `dpa_detalle_prorrateo_art` VALUES (1, 1, 2503, 1, 33, 33, '2019-10-29 14:44:02', '2019-10-29 14:44:02');

-- ----------------------------
-- Table structure for dpc_detalle_partida
-- ----------------------------
CREATE TABLE `dpc_detalle_partida`  (
  `dpc_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Llave principal  - Tipos de partidas',
  `dpc_id_cnt` int(11) NOT NULL COMMENT 'Llave principal  - Cuenta contable',
  `dpc_id_pct` int(11) NULL DEFAULT NULL COMMENT 'Llave principal  - Partida Contable',
  `dpc_id_pla` int(11) NULL DEFAULT NULL COMMENT 'Identificador unico de periodos de planilla, este se guardará cuando se generen las partidas provenientes de la planilla',
  `dpc_id_pcc` int(11) NULL DEFAULT NULL COMMENT 'Llave principal  -  partida por centro de costo',
  `dpc_concepto` varchar(500) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Nombre de tipo de partida',
  `dpc_debe` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Valor Debe',
  `dpc_haber` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Valor Haber',
  `dpc_estado` int(11) NOT NULL COMMENT 'Estado de registro',
  `dpc_id_depende` int(11) NULL DEFAULT NULL COMMENT 'id de la tabla padre por la cual se produjo dicho detalle (ej. fac_factura)',
  `dpc_porcentaje_prorrateo` decimal(19, 6) NULL DEFAULT NULL COMMENT 'Porcentaje de prorrateo (sobre el monto general)',
  `dpc_descripcion` varchar(500) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NULL DEFAULT NULL COMMENT 'Comentario sobre el uso de la cuenta',
  `dpc_fecha_crea` datetime NOT NULL COMMENT 'auditoria',
  `dpc_fecha_mod` datetime NOT NULL COMMENT 'auditoria',
  `dpc_usu_crea` int(11) NOT NULL COMMENT 'auditoria',
  `dpc_usu_mod` int(11) NOT NULL COMMENT 'auditoria',
  PRIMARY KEY (`dpc_id`) USING BTREE,
  INDEX `fk_dpc_id_cnt`(`dpc_id_cnt` ASC) USING BTREE,
  INDEX `fk_dpc_id_pct`(`dpc_id_pct` ASC) USING BTREE,
  INDEX `fk_dpc_id_pla`(`dpc_id_pla` ASC) USING BTREE,
  INDEX `fk_dpc_id_pcc`(`dpc_id_pcc` ASC) USING BTREE,
  CONSTRAINT `fk_dpc_id_cnt` FOREIGN KEY (`dpc_id_cnt`) REFERENCES `cnt_cuenta_contable` (`cnt_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dpc_id_pcc` FOREIGN KEY (`dpc_id_pcc`) REFERENCES `pcc_partida_centro_costo` (`pcc_id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
  CONSTRAINT `fk_dpc_id_pct` FOREIGN KEY (`dpc_id_pct`) REFERENCES `pct_partida_contable` (`pct_id`) ON DELETE RESTRICT ON UPDATE RESTRICT,
  CONSTRAINT `fk_dpc_id_pla` FOREIGN KEY (`dpc_id_pla`) REFERENCES `pla_planilla` (`pla_id`) ON DELETE NO ACTION ON UPDATE NO ACTION
) ENGINE = InnoDB AUTO_INCREMENT = 3186 CHARACTER SET = utf8mb3 COLLATE = utf8mb3_general_ci COMMENT = 'Detalle de parida contable' ROW_FORMAT = Compact;

-- ----------------------------
-- Records of dpc_detalle_partida
-- ----------------------------
INSERT INTO `dpc_detalle_partida` VALUES (1, 5, 1, NULL, NULL, 'Caja Chica', 1500.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (2, 7, 1, NULL, NULL, 'Caja Chica - Tda. Santa Tecla', 150.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (3, 15, 1, NULL, NULL, 'Banco de America Central 2', 33028.190000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (4, 19, 1, NULL, NULL, 'Banco Azul, S.A. ', 23495.170000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (5, 20, 1, NULL, NULL, 'Banco Azul, S.A. (2)', 34300.580000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (6, 21, 1, NULL, NULL, 'Banco Azul, S.A. (3)', 0.010000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (7, 13, 1, NULL, NULL, 'Banco Agrícola, S.A.', 53382.610000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (8, 11, 1, NULL, NULL, 'Banco DAVIVIENDA Salvadoreño', 91456.930000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (9, 12, 1, NULL, NULL, 'Banco Cuscatlán, S.A.', 21653.520000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (10, 14, 1, NULL, NULL, 'Banco de América Central', 122919.390000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (11, 16, 1, NULL, NULL, 'Banco Promérica', 15493.080000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (12, 17, 1, NULL, NULL, 'Banco Hipotecario, S. A.', 2191.490000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (13, 18, 1, NULL, NULL, 'BANCO INDUSTRIAL EL SALVADOR, S.A.', 16186.330000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (14, 492, 1, NULL, NULL, 'Depósito a plazo Banco Azul', 440000.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (15, 27, 1, NULL, NULL, 'CLIENTES LOCALES', 217124.450000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (16, 493, 1, NULL, NULL, 'Guangzhou Chumboon Import', 13934.290000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (17, 496, 1, NULL, NULL, 'Milton Walter Parada Elias', 125.050000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (18, 497, 1, NULL, NULL, 'Reina Elizabeth Ventura', 18.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (19, 498, 1, NULL, NULL, 'Sonia Beatriz Bolaños', 400.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (20, 500, 1, NULL, NULL, 'Mario Alfredo Ramos Medrano', 100.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (21, 608, 1, NULL, NULL, 'Deysi Carolina Mejia', 50.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (22, 504, 1, NULL, NULL, 'José Rodrigo Castillo', 600.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (23, 506, 1, NULL, NULL, 'Clientes Incobrables', 1829.250000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (24, 507, 1, NULL, NULL, 'Clientes en proceso Juridico', 7049.490000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (25, 485, 1, NULL, NULL, 'Materia Prima para Pintura', 263029.650000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (26, 575, 1, NULL, NULL, 'Molsiv Zeolita secar gas', 2373.830000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (27, 63, 1, NULL, NULL, 'Envases', 148666.410000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (28, 64, 1, NULL, NULL, 'Cajas de Carton', 6614.430000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (29, 65, 1, NULL, NULL, 'Etiquetas', 5166.230000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (30, 67, 1, NULL, NULL, 'Repuestos para maquina aerosoles', 11835.010000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (31, 487, 1, NULL, NULL, 'Pastas intermedias', 23784.790000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (32, 74, 1, NULL, NULL, 'Bodega # 01', 255617.680000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (33, 75, 1, NULL, NULL, 'Bodega # 02', 7298.900000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (34, 76, 1, NULL, NULL, 'Bodega No 3 OUTLET', 5156.980000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (35, 94, 1, NULL, NULL, 'IVA CREDITO REMANENTE', 7561.900000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (36, 95, 1, NULL, NULL, 'IVA RETENIDO 1%', 800.730000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (37, 100, 1, NULL, NULL, 'Del Presente Ejercicio', 0.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (38, 510, 1, NULL, NULL, 'Papelería y Utiles', 2763.350000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (39, 519, 1, NULL, NULL, 'Renovacion seguridad informáticas', 920.660000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (40, 643, 1, NULL, NULL, 'Recargos Pedidos al Exterior', 153.810000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (41, 619, 1, NULL, NULL, 'Banco Central de Reserva', 274.510000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (42, 521, 1, NULL, NULL, 'Gtos pendientes por liquidar', 1208.600000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (43, 516, 1, NULL, NULL, 'Remodelación Tda Santa Tecla', 1937.300000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (44, 517, 1, NULL, NULL, 'Asesoria tecnica internacional', 566.550000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (45, 518, 1, NULL, NULL, 'Plan PRF y Valor Adic. Tarjetas', 80.040000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (46, 255, 1, NULL, NULL, 'Licencias/Software', 28750.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (47, 520, 1, NULL, NULL, 'Mantenimiento de Instalaciones', 994.940000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (48, 102, 1, NULL, NULL, 'Arrendamientos y Suscripciones', 486.250000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (49, 531, 1, NULL, NULL, 'Paletas para remover Pintura', 368.120000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (50, 111, 1, NULL, NULL, 'Mobiliario y Equipo de Oficina', 68813.800000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (51, 112, 1, NULL, NULL, 'Maquinaria y Equipo Industrial', 140519.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (52, 113, 1, NULL, NULL, 'Equipo de Laboratorio', 14897.650000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (53, 114, 1, NULL, NULL, 'Equipo de Transporte', 137686.610000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (54, 115, 1, NULL, NULL, 'Instalaciones', 120031.840000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (55, 117, 1, NULL, NULL, 'Otros Bienes Muebles', 8940.510000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (56, 118, 1, NULL, NULL, 'Equipo Electronico', 3133.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (57, 120, 1, NULL, NULL, 'Terrenos', 956879.690000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (58, 121, 1, NULL, NULL, 'Edificios', 146889.960000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (59, 123, 1, NULL, NULL, 'Revaluacion de Edificaciones', 23008.570000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (60, 137, 1, NULL, NULL, 'Licenc.MS WIND y Act.sistemas ASPEL', 7344.400000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (61, 138, 1, NULL, NULL, 'Patentes, Derechos y Marcas', 1795.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (62, 145, 1, NULL, NULL, 'Inversiones en Valores Colorama', 11320.000000, 0.000000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (63, 47, 1, NULL, NULL, 'ESTIMACION DE CUENTAS INCOBRABLES', 0.000000, 1914.680000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (64, 83, 1, NULL, NULL, 'Materia Prima', 0.000000, 25777.240000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (65, 84, 1, NULL, NULL, 'Etiquetas', 0.000000, 350.860000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (66, 586, 1, NULL, NULL, 'Bodega # 99', 0.000000, 388.440000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (67, 125, 1, NULL, NULL, '(R) Mobiliario y Equipo de Oficina', 0.000000, 58723.980000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (68, 126, 1, NULL, NULL, '(R) Maquinaria y Equipo Industrial', 0.000000, 123205.800000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (69, 127, 1, NULL, NULL, '(R) Equipo de Laboratorio', 0.000000, 12620.770000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (70, 128, 1, NULL, NULL, '(R) Equipo de Transporte', 0.000000, 92353.060000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (71, 129, 1, NULL, NULL, '(R) Instalaciones', 0.000000, 112549.480000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (72, 130, 1, NULL, NULL, '(R) Edificios', 0.000000, 83890.020000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (73, 132, 1, NULL, NULL, '(R) Equipo Electrónico', 0.000000, 1058.870000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (74, 133, 1, NULL, NULL, '(R) Otros Bienes Muebles', 0.000000, 8899.720000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (75, 140, 1, NULL, NULL, '(R) Amorticación de Licencias/Software', 0.000000, 7270.960000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (76, 158, 1, NULL, NULL, 'PROVEEDORES LOCALES', 0.000000, 110960.720000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (77, 159, 1, NULL, NULL, 'PROVEEDORES DEL EXTERIOR', 0.000000, 114134.100000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (78, 161, 1, NULL, NULL, 'ACREEDORES LOCALES', 0.000000, 33346.380000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (79, 164, 1, NULL, NULL, 'ANT. DE CLIENTES LOCALES', 0.000000, 35.060000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (80, 594, 1, NULL, NULL, 'Impuesto Sobre la Renta anual', 0.000000, 12495.170000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (81, 676, 1, NULL, NULL, 'Impuesto Sobre la Renta', 0.000000, 8219.380000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (82, 633, 1, NULL, NULL, 'Aguinaldos', 0.000000, 73.350000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (83, 634, 1, NULL, NULL, 'Comisiones', 0.000000, 4529.950000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (84, 535, 1, NULL, NULL, 'Indemnizaciones', 0.000000, 51502.640000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (85, 194, 1, NULL, NULL, 'Cuota Patronal - ISSS Salud', 0.000000, 2447.400000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (86, 195, 1, NULL, NULL, 'Cuota Patronal - ISSS Pensiones', 0.000000, 50.450000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (87, 197, 1, NULL, NULL, 'Cuota Patronal - AFP Confia', 0.000000, 1993.920000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (88, 198, 1, NULL, NULL, 'Cuota Patronal  - AFP Crecer', 0.000000, 1266.900000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
INSERT INTO `dpc_detalle_partida` VALUES (89, 199, 1, NULL, NULL, 'IPSFA', 0.000000, 40.360000, 1, NULL, NULL, NULL, '2020-05-20 12:00:00', '2020-05-20 12:00:00', 1, 1);
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