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CTA','0'),(3539,13086,'2025-08-08','2025-09-08',59800.00,0.00,59800.00,NULL,10,'FC',5291,3,'pijama','1044062'),(3540,2789,'0000-00-00',NULL,0.00,-37000.00,0.00,'2024-03-09',2,'PA',2789,3,'Pago',NULL),(3540,10787,'2024-02-27','2024-03-27',37000.00,0.00,37000.00,NULL,1,'FC',3919,3,'sabana','1004474'),(3542,3240,'0000-00-00',NULL,0.00,-12500.00,12500.00,'2025-02-08',2,'PA',3240,3,'Pago',NULL),(3542,3264,'0000-00-00',NULL,0.00,-12500.00,0.00,'2025-03-05',3,'PA',3264,3,'Pago',NULL),(3542,3647,'0000-00-00',NULL,0.00,-17500.00,17500.00,'2025-09-30',5,'PA',3647,3,'Pago',NULL),(3542,3739,'0000-00-00',NULL,0.00,-17500.00,0.00,'2025-12-01',6,'PA',3739,3,'Pago',NULL),(3542,12014,'2025-02-08','2025-03-08',25000.00,0.00,25000.00,NULL,1,'FC',4602,3,'funda','1009018'),(3542,13352,'2025-09-30','2025-10-30',35000.00,0.00,35000.00,NULL,4,'FC',5349,3,'funda','1009018'),(3545,2790,'0000-00-00',NULL,0.00,-50000.00,92850.00,'2024-03-09',3,'PA',2790,3,'Pago',NULL),(3545,2806,'0000-00-00',NULL,0.00,-40000.00,52850.00,'2024-04-02',4,'PA',2806,3,'Pago',NULL),(3545,2818,'0000-00-00',NULL,0.00,-52850.00,0.00,'2024-04-18',5,'PA',2818,3,'Pago',NULL),(3545,10818,'2024-03-09','2024-04-09',130600.00,0.00,130600.00,NULL,1,'FC',3936,3,'VALIJA','1085157'),(3545,10818,'2024-03-09','2024-04-09',12250.00,0.00,142850.00,NULL,2,'FC',3936,3,'ALMOHADA','70040'),(3547,2803,'0000-00-00',NULL,0.00,-80000.00,36619.00,'2024-03-21',2,'PA',2803,3,'Pago',NULL),(3547,2832,'0000-00-00',NULL,0.00,-36619.00,0.00,'2024-04-04',3,'PA',2832,3,'Pago',NULL),(3547,10851,'2024-03-21','2024-04-21',116619.00,0.00,116619.00,NULL,1,'FC',3957,3,'VALIJA','1085140'),(3548,2838,'0000-00-00',NULL,0.00,-9440.00,18880.00,'2024-04-13',2,'PA',2838,3,'Pago',NULL),(3548,2839,'0000-00-00',NULL,0.00,-9440.00,9440.00,'2024-05-08',3,'PA',2839,3,'Pago',NULL),(3548,2862,'0000-00-00',NULL,0.00,-9440.00,0.00,'2024-05-28',4,'PA',2862,3,'Pago',NULL),(3548,10899,'2024-04-12','2024-05-12',28320.00,0.00,28320.00,NULL,1,'FC',3980,3,'FRAZADA','1072148'),(3550,2864,'0000-00-00',NULL,0.00,-28700.00,28700.00,'2024-05-29',3,'PA',2864,3,'Pago',NULL),(3550,2931,'0000-00-00',NULL,0.00,-28700.00,0.00,'2024-07-11',4,'PA',2931,3,'Pago',NULL),(3550,3148,'0000-00-00',NULL,0.00,-39500.00,39500.00,'2024-11-28',6,'PA',3148,3,'Pago',NULL),(3550,3179,'0000-00-00',NULL,0.00,-39500.00,0.00,'2024-12-12',7,'PA',3179,3,'Pago',NULL),(3550,10910,'2024-04-15','2024-05-15',39900.00,0.00,39900.00,NULL,1,'FC',3986,3,'sabana','2526'),(3550,10910,'2024-04-15','2024-05-15',17500.00,0.00,57400.00,NULL,2,'FC',3986,3,'funda','2404'),(3550,11705,'2024-11-28','2024-12-28',79000.00,0.00,79000.00,NULL,5,'FC',4417,3,'COVERS','1004374'),(3551,2853,'0000-00-00',NULL,0.00,-100000.00,490400.00,'2024-05-16',2,'PA',2853,3,'Pago',NULL),(3551,2884,'0000-00-00',NULL,0.00,-100000.00,464000.00,'2024-06-11',4,'PA',2884,3,'Pago',NULL),(3551,2933,'0000-00-00',NULL,0.00,-100000.00,364000.00,'2024-07-12',5,'PA',2933,3,'Pago',NULL),(3551,2959,'0000-00-00',NULL,0.00,-1100.00,362900.00,'2024-08-02',6,'PA',2959,3,'Pago',NULL),(3551,2960,'0000-00-00',NULL,0.00,-100000.00,262900.00,'2024-08-05',7,'PA',2960,3,'Pago',NULL),(3551,3008,'0000-00-00',NULL,0.00,-100000.00,162900.00,'2024-09-05',8,'PA',3008,3,'Pago',NULL),(3551,3066,'0000-00-00',NULL,0.00,-100000.00,62900.00,'2024-10-08',9,'PA',3066,3,'Pago',NULL),(3551,3118,'0000-00-00',NULL,0.00,-62900.00,0.00,'2024-11-11',10,'PA',3118,3,'Pago',NULL),(3551,3742,'0000-00-00',NULL,0.00,-30000.00,60000.00,'2025-12-02',12,'PA',3742,3,'Pago',NULL),(3551,10919,'2024-04-17','2024-05-17',590400.00,0.00,590400.00,NULL,1,'FC',3992,3,'COLCHON','9165004'),(3551,11024,'2024-05-17','2024-06-17',73600.00,0.00,564000.00,NULL,3,'FC',4033,3,'ALMOHADA','700102'),(3551,13636,'2025-11-28','2025-12-28',90000.00,0.00,90000.00,NULL,11,'FC',5448,3,'sabana','1004497'),(3553,2825,'0000-00-00',NULL,0.00,-47700.00,95400.00,'2024-04-27',2,'PA',2825,3,'Pago',NULL),(3553,2874,'0000-00-00',NULL,0.00,-47700.00,47700.00,'2024-06-05',3,'PA',2874,3,'Pago',NULL),(3553,2910,'0000-00-00',NULL,0.00,-47700.00,0.00,'2024-07-04',4,'PA',2910,3,'Pago',NULL),(3553,3044,'0000-00-00',NULL,0.00,-52800.00,105596.00,'2024-09-30',10,'PA',3044,3,'Pago',NULL),(3553,3080,'0000-00-00',NULL,0.00,-52800.00,52796.00,'2024-10-16',11,'PA',3080,3,'Pago',NULL),(3553,3097,'0000-00-00',NULL,0.00,-20000.00,32796.00,'2024-10-25',12,'PA',3097,3,'Pago',NULL),(3553,3113,'0000-00-00',NULL,0.00,-32796.00,0.00,'2024-11-05',13,'PA',3113,3,'Pago',NULL),(3553,10944,'2024-04-27','2024-05-27',143100.00,0.00,143100.00,NULL,1,'FC',3604,3,'EDREDON FLANEL CC QUEEN','1072124'),(3553,11518,'2024-09-30','2024-10-30',11000.00,0.00,11000.00,NULL,5,'FC',4294,3,'ALFOMBRA','1044035'),(3553,11518,'2024-09-30','2024-10-30',8800.00,0.00,19800.00,NULL,6,'FC',4294,3,'protector','1044061'),(3553,11518,'2024-09-30','2024-10-30',12990.00,0.00,32790.00,NULL,7,'FC',4294,3,'GANCHOS','1044048'),(3553,11518,'2024-09-30','2024-10-30',82706.00,0.00,115496.00,NULL,8,'FC',4294,3,'ALMOHADA','70048'),(3553,11518,'2024-09-30','2024-10-30',42900.00,0.00,158396.00,NULL,9,'FC',4294,3,'','0'),(3554,2842,'0000-00-00',NULL,0.00,-35000.00,80400.00,'2024-05-08',3,'PA',2842,3,'Pago',NULL),(3554,2873,'0000-00-00',NULL,0.00,-40000.00,40400.00,'2024-06-05',4,'PA',2873,3,'Pago',NULL),(3554,2935,'0000-00-00',NULL,0.00,-40400.00,0.00,'2024-07-12',5,'PA',2935,3,'Pago',NULL),(3554,10975,'2024-05-08','2024-06-08',73600.00,0.00,73600.00,NULL,1,'FC',3628,3,'ALMOHADA','700102'),(3554,10975,'2024-05-08','2024-06-08',41800.00,0.00,115400.00,NULL,2,'FC',3628,3,'sabana','1004474'),(3556,2859,'0000-00-00',NULL,0.00,-150000.00,579000.00,'2024-05-27',4,'PA',2859,3,'Pago',NULL),(3556,2903,'0000-00-00',NULL,0.00,-193000.00,386000.00,'2024-06-29',5,'PA',2903,3,'Pago',NULL),(3556,2942,'0000-00-00',NULL,0.00,-200000.00,186000.00,'2024-07-22',6,'PA',2942,3,'Pago',NULL),(3556,2993,'0000-00-00',NULL,0.00,-186000.00,0.00,'2024-08-27',7,'PA',2993,3,'Pago',NULL),(3556,11060,'2024-05-27','2024-06-27',602794.00,0.00,602794.00,NULL,1,'FC',3675,3,'DIAMANTE 140X190X30 28KG','9125284'),(3556,11060,'2024-05-27','2024-06-27',86000.00,0.00,688794.00,NULL,2,'FC',3675,3,'SABANAS 140X190X30 FAJA','2363'),(3556,11060,'2024-05-27','2024-06-27',40206.00,0.00,729000.00,NULL,3,'FC',3675,3,'ALMOHADA MATELASEADA 70X50','70076'),(3557,2866,'0000-00-00',NULL,0.00,-31400.00,93500.00,'2024-05-31',3,'PA',2866,3,'Pago',NULL),(3557,2904,'0000-00-00',NULL,0.00,-31400.00,62100.00,'2024-06-29',4,'PA',2904,3,'Pago',NULL),(3557,2968,'0000-00-00',NULL,0.00,-31400.00,30700.00,'2024-08-09',5,'PA',2968,3,'Pago',NULL),(3557,3027,'0000-00-00',NULL,0.00,-30700.00,0.00,'2024-09-19',6,'PA',3027,3,'Pago',NULL),(3557,11075,'2024-05-31','2024-06-30',79000.00,0.00,79000.00,NULL,1,'FC',4048,3,'FRAZADA','1072123'),(3557,11075,'2024-05-31','2024-06-30',45900.00,0.00,124900.00,NULL,2,'FC',4048,3,'FRAZADA','1082103'),(3558,2869,'0000-00-00',NULL,0.00,-190000.00,379000.00,'2024-06-03',2,'PA',2869,3,'Pago',NULL),(3558,2905,'0000-00-00',NULL,0.00,-190000.00,189000.00,'2024-07-01',3,'PA',2905,3,'Pago',NULL),(3558,2954,'0000-00-00',NULL,0.00,-189000.00,0.00,'2024-07-31',4,'PA',2954,3,'Pago',NULL),(3558,11084,'2024-06-03','2024-07-03',569000.00,0.00,569000.00,NULL,1,'FC',3688,3,'COLCHON','9280004'),(3559,2877,'0000-00-00',NULL,0.00,-23500.00,35300.00,'2024-06-06',3,'PA',2877,3,'Pago',NULL),(3559,2883,'0000-00-00',NULL,0.00,-20000.00,22300.00,'2024-06-10',7,'PA',2883,3,'Pago',NULL),(3559,2895,'0000-00-00',NULL,0.00,-22300.00,0.00,'2024-06-25',8,'PA',2895,3,'Pago',NULL),(3559,11098,'2024-06-06','2024-07-06',11800.00,0.00,47100.00,NULL,4,'FC',4059,3,'RELLENO COPOS 50X50','31405050'),(3559,11098,'2024-06-06','2024-07-06',39000.00,0.00,86100.00,NULL,5,'FC',4059,3,'CORTINA RUSTICA 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--
-- Table structure for table `efectivos`
--

CREATE TABLE `efectivos` (
  `id` int NOT NULL AUTO_INCREMENT,
  `importe` decimal(9,2) NOT NULL,
  `observacion` varchar(200) DEFAULT NULL,
  `idfactura` int NOT NULL,
  `idcaja` int NOT NULL,
  `fecha_pago` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `efectivos`
--


--
-- Table structure for table `factura_detalle`
--

CREATE TABLE `factura_detalle` (
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  `descripcion` varchar(85) NOT NULL,
  `cantidad` int NOT NULL,
  `precio_unitario` decimal(12,3) NOT NULL,
  `subtotal` decimal(12,3) NOT NULL,
  `porcentaje_iva` decimal(4,3) NOT NULL,
  `iva` decimal(12,3) NOT NULL,
  `porcentaje_iibb` decimal(4,2) NOT NULL,
  `iibb` decimal(12,3) NOT NULL,
  `total` decimal(12,2) NOT NULL,
  `idfactura` int NOT NULL,
  `art_id` varchar(60) DEFAULT NULL,
  `ctacte` varchar(1) DEFAULT 'N',
  `cod_bar` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`idfactura_detalle`,`idfactura`,`subtotal`)
) ENGINE=MyISAM AUTO_INCREMENT=24351 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `factura_detalle`
--

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